Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Product attributes means?

Answer Posted / raj

By defining product attributes, we can take customer
preferences for product substitution. You can store
information for product attributes in both the material
master record and the customer master record of the ship-to
party.

In the material master, you can assign product attributes
to the material, Ex : to indicate whether a product is
available with different kinds of packaging,coupon,chemical
quantity etc
In the customer master of the ship-to party, you can
indicate whether a customer rejects materials with certain
product attributes.

In product selection, the system ignores any material with
a product attribute that the customer has explicitly
rejected.

MMO1-salesorg2- product attribute
XD01-sales area-sales- product atrribute
VOV8 - SALESDOC- Transaction flow-proattr mess - A

CHECK WITH VA01

Thanks
Raj

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain what is sap posting period? What is the transaction code to open and close posting period?

1119


What is the difference between sd account key and fi account key?

1088


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2556


Define sales document types?

1204


how will you identify which clear is relevant for your configuration?? In sap sd??

1275


How is the shipping point determined?

1178


How have you used MASS tool in your last project, and to upgrade what data?

2087


Define Product attributes?

1182


What is the central organizational element in purchasing?

1136


Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2034


What is the organizational structure in sales and distribution?

1132


Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

1121


wat is core team. wat core team member do plz answer asap thnks

6949


What are the steps to create new tax category?

1984


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

959