Answer / santosh

MM-PURCHASE ORGANIZATION(DUE TO PROCUREMENT)
SD-SALES ORG(DUE TO SALES)
PP-PLANT(DUE TO PRODUCTION)
FICO-COMPANY CODE(DUE TO FINANCIAL)

Answer / riyaj

module Highest organizational Unit

SD sales organization
MM Plant
PP Plant
FICO company code

Answer / riti

Dear all I request to all Please do not post your answer if you are not sure because your answer is having long impact..
As rightly mention above.. Highest Organisational unit are
following..

SD-- Sales organization
MM-- Purchasing Organization
PP-- Production plant
FI-- Company code
CO-- Contrlling area.(co.code=contr.area)
Please do not take me other wise. Cheers Riti

Answer / saroj

sd----sales organisation
mm----plant
pp----plant
fico-----company code

Answer / aashutosh

SD -- Sales organization
MM -- Purchasing Organization
PP -- Production plant
FI -- Company code
CO-- Controlling area.

Answer / kalpu.k

HELLO FRNDs...WELL SAROJ,GANGA ND RIYAJ ARE RIGHT. Only one
thing i wann to add...
As rightly mention above.. Highest Organisational unit are
following..

SD-- Sales org
MM-- Plant
PP-- plant
FI-- Company code
CO-- Contrlling area.(co.code=contr.area)

If my adding point is wrong then correct me..

Answer / arun

what about the operating concern in the CO, I think

Operating Concern is the highest organizational element in

CO

Answer / sanket

For SD - Sales Organization
For MM - Purchase Organization
For PP - Plant
For FICO - Company

Answer / ganga

sd:sales and distribution.
mm:plant.
pp:plant.
fico:company code.

Answer / manoj kumar guin

SD is the highest organizational unit .

can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question 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

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Do u have any link for customer master and credit management?

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What is the search strategy to find out delivering plant automatically?

0 Answers  

Where do we assign calender in the master records?

0 Answers  

what is the diff. between order type billing and delivery type billing ? how can we identify?

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3 Answers  

How BATCH is determined????

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what is the main purpose of maintaining the master data?

0 Answers