Answer / sapguru

Yes We can assign "n" no of sales org to a company code but
reverse is not true.

Answer / pavan

yes it is possable to assign sales org to noe company code
but two company code to one sales org not possable.

Answer / prasad

YES we can assign infinity no of sales org to one company
code

simply we can say this is MANY -> ONE relation

Answer / scary

OOOh..Satya Kiran is scary..if you are an expert, why are
you here..:)

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.

Answer / ganga

we assign any no.of sales organisations to one ccompany
code.

Answer / nareshe

YES we can assign many sales organizations to one company code
here MANY to ONE

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.

Hi this sainath iam planning to do SAP SD earlierly i have experience in sales field for 4 years can i get job in sap sd and how is the growth in this field pls help me

1 Answers  

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

Is it possible to carryout two different pricing procedures at sales order level and Billing level. If Yes, give me detailed explanation

7 Answers   KPIT,

What is the purpose of 'text determination'?

0 Answers  

I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

5 Answers  

Valuation class?

8 Answers   IBM, Numero Uno,

What is physical year variant ?

2 Answers   TCS,

How is credit control determined?

5 Answers  

What is the relationship between sales organizations and company codes?

0 Answers  

What is rush order?

0 Answers  

tell me about the partner determination...

1 Answers  

what happens if we check 'exclusive' indication in access sequence, and what happens if we do not chec

8 Answers   Blue Star,