What is the relation between sales organization and company
codes?
Answers were Sorted based on User's Feedback
Answer / riyaj
a sales organization can assigned to only one company code
where as one company code can have more than one sales
organizations
Is This Answer Correct ? | 35 Yes | 0 No |
Answer / kirti
The relation between Sales Organization and the Company
Code is Many to One Relation. The highest master data in
the Finance module is the Company Code. The Sales and
Distribution Module integrates with this Company Code thru
Sales Organization only.
Is This Answer Correct ? | 10 Yes | 2 No |
Answer / ganga
sales organisation is the part of the company.we ccan
assign company code to sales organisation
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / shoban
Relation between sales organization and company code is many
to one.we can assign any no of sales organization to a
company code. but we cant assign more than n one company
code to sales organization.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / 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 |
WHAT ACCOUNTS ARE UPDATED WHEN U DO PGI
T.code for cust.master creation?
What is the movement type you used in consignment process?
Dear Sir / Madam , Here i am an experienced Medical Representative for 7 years in an Indian company operating and distributing all over India . I am B.Pharm. and M.B.A.(Marketing) . Recently I am willing to pursue SAP sd course and build up a career in IT field . But i have heard only top companies are practicing sap and they are interested to recruit experienced personnel only . My question is : what is this "required" experience ? is this "domain" or "relevant" ? If relevant experience is needed then how is it possible ? as no body is recruiting fresh candidate ! I am confused and seeking help before taking admission in SAP course .Please let me know as soon as possible . Thanks with regards , Sangeeta .
how to post the goods reciept from storage location to warehouse? what is the movement type?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
explain support ticket in sap sd
what is the difference b/w item cat group and general item cat group?thank in advance
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
I have 10 years exp in SAP Enduser, 1 month back i have completed by courese. Please suggest
can anybody explain about how the ticket process goes?
Do we have 2 maintain schedule lines for all the items all the time? If not what are the exceptions? What are Text items? Do they have Schedule lines? What are Value items? What is service item? Explain each of them in detail along with one example?