Is it possible to assign two different sales organization
to the same company code?
Answers were Sorted based on User's Feedback
Answer / sapguru
Yes We can assign "n" no of sales org to a company code but
reverse is not true.
| Is This Answer Correct ? | 18 Yes | 1 No |
Answer / pavan
yes it is possable to assign sales org to noe company code
but two company code to one sales org not possable.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / prasad
YES we can assign infinity no of sales org to one company
code
simply we can say this is MANY -> ONE relation
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / scary
OOOh..Satya Kiran is scary..if you are an expert, why are
you here..:)
| Is This Answer Correct ? | 6 Yes | 2 No |
Answer / kirti
Yes, There is no hard and fast rule that we have to assign
only one sales org to one company code. We can assign more
than one sales organisation to the company code but not
vice versa. But it is always advisable to keep sales
organisations to a minimum, until and unless the company
sells completely different in a particular area.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ganga
we assign any no.of sales organisations to one ccompany
code.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satya kiran
this is the relation like
many to one boss, no issue in it..
try to work on fundamentals first then u post a question.
| Is This Answer Correct ? | 2 Yes | 8 No |
Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
Hello frndz, i am learning sap sd and i would appreciate your assistance in very basic question to very complex ones.. for now i would like to understand the enterprise structure the relation between different organizational units like company, company code, sales organization, plant etc... and different types of master data in sap sd... it would be a great help if answer is provided with examples.. thank you in anticipation...
What is the difference between Third party sales orders & individual Purchase orders? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Do u have any link for customer master and credit management?
How the accounting document type RV will be configured and link to the billing document type.
. Why do you use Transaction Variant?
how the plant is determined while creating sales return and credit notes?
What is the difference between Post Goods Issue & Post Goods Received.
what is the difference between delivery and post goods issue?
What is agenda of quick off meeting ?
How did you configurate SD Document Types? What are SD Documents?
Can we sell the same material from two different divisions.
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