Answer / vivekananda

for example if we want use each sorg ,dc, dv we have to
maintain customer master record for 12 records, why because
3*2*2=12 so we have to maintain records for 12

Answer / noor.idea

hai, i think guest is right, see we have common distribution
channel and common division.

we maintain commn dis and common div to reduce the master
data... to increase the performance of the system and to
dectease the data entry work...

Answer / guest

its purely business decission

we may use 1 customer master
or individual customer records

Answer / vibs

Guest Please can you explain how did you come to the answer
of 1 ?

Answer / krishna.airtel

Yes.. what noor.idea mentioned is right. We can have common dist channel and Common division and then we can maintain to customer and can extend to other sales area

Answer / vcxvfds

Three Customer Record Must as per three Sales Orgnazation

Answer / ram

Customer is unique for each sales area as we are creating
one customer for each sales area. so if u want them to get
sales out of 12 sales area combination obviously you would
need 12 customer master data.

Answer / rajat

Minimum 3 records are needed, one for each sales org, as there is no concept of common sales area.

Common DC and Div is useful only if master data (e.g. customer, pricing) is the same across all these lumped DC and Div, so assuming it is the same and would otherwise just need to be extended, you can get away with 3 records (3 sales areas) using common DC and Div concept (no extending needed).

All DC and Div will be translated to common DC and Div using assignments in VOR1, VOR2, to pull up corresponding master record.

What is the use of sales area?

5 Answers  

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

If you want to create language specific sales texts for your material master, would you have to create a new material master record?

0 Answers  

how can i get the FBL5n contain in Mail ?

1 Answers  

what are the Diff's between invoice and billing doc?

10 Answers   Deloitte,

HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

What is an integration point between sd and mm?

0 Answers  

To get pricing in billing what are configuration you done in your project?

2 Answers  

can anybody get me some real time issues and gap analysis concepts?

0 Answers   IBM,

What is a 'division'?

0 Answers  

What is a 'customer-material information record'?

0 Answers  

TO SELL A MATERIAL, WHICH VIEWS DO YOU HAVE TO MAINTAIN IN THE MASTER DATA??

5 Answers