One Sales Org can be used to sell materials from multiple
plants ?
Answers were Sorted based on User's Feedback
Answer / raj
yes,
plant as to be assined to the sales org and distribution
channel(sales line)
| Is This Answer Correct ? | 12 Yes | 0 No |
Yes,of course we can.....
because the relation ship between sales org to plant is many-to-many.
| Is This Answer Correct ? | 2 Yes | 0 No |
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
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 we02, we05, we09?
what is the purpose creating new pricing procedure instead of standard one?
can we delete the Billing transaction?
is it necessary to learn CRM as a SD consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>
Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards
Where would you specify that a condition type is a discount or a surcharge?
How do you print out documents, such as order confirmations?
I have two different condition type pr01 and pr00.For pr01 I gave 50 rs and pr00 I gave 100 rs and discount. How u maintain these condtion type and how system will take the price between these two condition types.
How do you define the free goods item category?
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
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