Is it possible to assign two different sales organization
to the same company code?
- 8 Answers
- 19133 Views
- Patni, Price Waterhouse Coopers, I also Faced
- E-Mail Answers
Answer Posted / sapguru
Yes We can assign "n" no of sales org to a company code but
reverse is not true.
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
How do you determine the 'route' in sales and distribution?
What two ways of number assignment for documents or master data do you know? Explain the difference between them.
Difference between business sale cycle nd customer sale cycles?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Can items in a sales order belong to different distribution channels?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is alternative condition type? Give an example?
What is the organizational structure in sales and distribution?
what are the two places where you need to configure cin (country version india)?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is agenda of quick off meeting ?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is a 'distribution channel'?
