Answer / jagan

master data represents the basic component of a procedure
which is used by the system. master data represents one
common record which accessed by the different procedures.
this ensures data integrity throght the process.

Answer / ubaid ullah khan

They are two types of Master Data 1. Customer Master Data
2. Material Master Data.

The main purpose of maintaining the Customer Master Data is
to get records of all the customers so that business can
contact the customer whenever they want to inform about new
offer and it is also helpfull to deliver orders fast .

And the purpose of maintaining the Material Master Data is
that employees should be aware that which materal is
available and which is not available.So that they can do
committments to the customers depending upon the
availability of the material.

Answer / ganga

master data is useful to maintain the total customer data.

Steps of tax determination?

0 Answers  

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473

0 Answers  

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Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.

0 Answers  

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In SAP SD can any one tell me ,, 1:- What is unit test and what is integration test??? 2:- In end user training is there any perticular steps have to follow,or any one tell me what are the steps..???

3 Answers   Intelligroup,

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Explain the use of ‘storage location rule’.

1 Answers  

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Can any body help me regarding the following error occuring at the time of creating delivery? Copying is not poss.because an entry is missing in Table TVCPL: ZNWW ZRLF Copying is not poss.because an entry is missing in Table TVCPL: ZRLF ZNWW PWAN. I have created my own item category PWAN, as well as sales document type ZNWW, and delivery type ZRWW....and also define the delivery item category determination.....for delivery type ZRWW....but it is still asking for ZRLF delivery type.....?

4 Answers  

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In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

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Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?

2 Answers  

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What all issues come especially in pharma projects.What are the business scenarios we are using in the pharma projects

1 Answers   Keane India Ltd,

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In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?

2 Answers   PWC,

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Wat are the Enhancements in SD? When we use it in SD?

1 Answers   IBM,

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