Interested to Buy Any Domain ? << Click Here >> for more details...
What is the relation between sales organization and company
codes?
- 9 Answers
- 32821 Views
- ADC, I also Faced
- E-Mail Answers
Answer Posted / abdullah
The relationship between company code and sales organisation is one to many, that is one company code can have many sales organisation, but one sales organisation should be assing to only one company code
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Send me some real time tickets in sap sd with there solutions by link
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What are the various sections of the 'customer master record'?
Can you make texts mandatory for a customer master or a sales document?
what is the partner process ?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Where do we assign calender in the master records?
What is the use of a partner function in sap sales and distribution?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Can anyone explain about purchase order & purchase requisition?
