CENTRAL MASTER DATA

How to make it determine automatic

If plant exists, then dispatch will be done from JJ01 to customer

Customer -1 Plant did not find its blank entry then it will go to

Material – 2 Its its also blank then we will do manual entry in next level

CMRI – 3 Manual entry

Payment terms

Role

Delviery

Inco Terms

Code everything is deine

AUTOMATIED Filed Defin:-

Pricing Procdeure

Plant

Item

Schedule Line

Shipping Point

Partner Function

Incomplete log:- for any error it can show? Every time it not showing

Customer Invoice-Vaule -Credit/Debit,Reccon Account is done by FI ??

Sales Area Data-

Price Group

Customer price procedure

Price List

Customer Statics. Group

PRICING DETERMINATION is combination of:-

Sales Area+ Document Pricing Procedure + Customer Pricing Procedure

Ex. Domestic Pricing=JJ24+10+00-Channle+Division+A+1

Wholesaler Pricing=JJ24+20+00-20+00+A+1

Export Pricing=JJ24+30+00-20+00+A=1

SHIPPING DETERMINATION is combination of:-

Shipping Condition + Loading Group+ Plant

Ex.Shipping Point JJ01= 01+0001+JJ24

JJ02=02+0002+JJ24

It can be in

Domestic 1

Export-2

Wholesaler -3

ACCOUNT ASSIGNMET GROUP in SAPP IMG

Revenue GIL is defined by FI but we have to map GIL in system

Domestic

Foreign

Internal Company

Find out customer is eligible for tax

Domestic-CGST, IGST

Export-Account Group-Foreign Revenue

Tax free -0 for INR 100

Item are taxable normally

In sales data EA----- Per Piece will be defines as

For 1 BAG/BOX is bulk=10 Piece

Custom master will differentiate by item category- sales view Important

Item category will be determined by Sales View

In Sales Order (SO)- Document type – Order Regular (OR)

In Inquiry-Item Category-TAN is -Normal Regular Order

For Quotation-Schedule line

Determination:-

Price

Plant

Partner

Price Determination

Item category Determination is main part of MM

Schedule Line

Shipping Point

Storage Location

Plant Determination

Mandatory for SD are

Customer

MM

Tax

Price

Availability to Check- is individual requirement for physical material

There are different for numbering for all

01 Daily Requirement

02 Individual per order

ATP is Available to promise

To check in stock or not or is out of delivery

Ex. Employee X has place order1

FG01 is material in stock is 100

In stock - In Order + Out

100 - 10 = 90

Employee Y has place order after X already put order then what happens

FG01 is material

In stock - In Order + Out

110 - 10 = 20