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 is bonus buy?
Difference between inbound and outbound deliveries?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
how it looks like inside?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
For what do you use customer hierarchies?
What are the training documents while giving training session for users?
Explain shortly what the SAP business navigator is and how it can be used in an implementation ?
Hi Friends, Can you please let me know the difference between user exist and Routines
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
Explain the 'sales organization.' How it is assigned to a 'plant'?