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...

How and why shuld we creat customer material info. record?

Answer Posted / aniruddha deshkar

As per answer given by Mohammed Mustafa field for Check mark for read Info record is in sales doc types under tab "General control".If we check this field system give priority to check info record while creating sales order because cust/mat info record description is as per the requirement by customer.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

780


What is the path to define condition type in sap for pricing?

1057


Do you have schedule lines in the delivery?

1068


In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

2431


What does billing support mean and what are the effects of billing on the system?

1054


How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?

1050


What is the difference between vk11 and vk31?

1074


Explain the userexits any two?

1453


If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1048


How to assign division to sales organization?

1040


Give a definition of plant (in sap).

1096


What is an mrp type?

1064


Can I view the invoice due date (jan 16, 2006) in the invoice?

939


What is product attributes in sap sd?

1059


What are the different complaint process documents in sap sd. Explain.

1131