Answer / kumar

Only One company code.

Answer / ajit kumar parida

one sals org can assigened to one co code.

Answer / baba

one sales organization can have one compny

code

Answer / p. mohapatra

One sales organization of one company code cann't be assign
with other company code.

Answer / ravi.ibmsd

One Sales Organization can be assigned to only one company code but one company code can have many sales organization...so the relation b/w Company code and Sales Org is "One to Many"......

Answer / sharfuddin

saleorganization and company code relation between one to
many

Answer / ajit singh

one sales org. assign multiple company code

recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

All Billing Type?

1 Answers   IBM,

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

• What is the difference between incomplete order and backorder processing?

2 Answers  

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?

2 Answers  

What are the customization settings in Copy control for canellation of an invoice.

3 Answers   Accenture,

How can we assign one credit limit to two customers?

9 Answers   TCS,

1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

What are the various configuration methods available in stms? : transportation management

0 Answers