Relation ship between sales organization, plants and
company codes?
Answer Posted / riyaj
we wont assign anywhere in sap img to the sales
organization,plant and company code.
but ,
as per the plant ----- comp code
one plant can assigned to only one company code, a company
code can have more than one plant
sales organization --- plant
sales organization is assigned to the plant throught
distribution channel.(sales organization+distribution
channel= distribution chain)
we can assign multiple distribution channel to the multiple
plants
it has many to many relationship.
Is This Answer Correct ? | 21 Yes | 2 No |
Post New Answer View All Answers
what is the use of delivery and billing documents header and item
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is the difference between a sales activity and a sales document?
A 'plant' is assigned to which of the entities in the sd organization?
What is item category? How can we assign it?
What is sales office? How do you set up sales office?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What is the organizational structure in sales and distribution?
Explain ‘business area’?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob