Answer / jaswanth singh

from the above,from the XD01 WE CAN only extend the DIVISION
WITH REFERENCE TO SALES ORG.DIST.CHANNEL,DIV.,.

When we come to SALES ORG.we can extend the sales org.,from
IMG-S&D,SALES-SALES DOCUMENT HEADER-ASSIGN SALES ORG.TO
DOC.TYPE-assign sales org.to sales
org.,division,dist.channel.,and document types.
The Tcode are OVAO,OVAM,OVAN.

I think it is max.correct.

Answer / areef

you will go to xd01 transactiopn code and you will use
reference data to copy another sales area

Answer / a. k. tripathi

You can do through by Common distribution channel and common
division in IMG. Through this process you can share one
master data (Cutomer/Material) and condition to many sales area.

Answer / siva

In additon to the above data, you would have to maintain
the customer master in the SA with the sales org common
distributin channel and common division..

Answer / shrinand

how about using the option of transaction code xd06
flagging for deletion?
How will the above task be performed.
And , also how the operation of "flagged for deletion" works ?

client wants to have sales of particular material area wise. How to write functional spec for this

0 Answers  

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Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers  

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Dear Gurus, Can u please tell me the team size of Implementation project, how many different modules Consultant Involves to finish successful project

1 Answers   TCS,

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One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers  

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Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

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Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.

2 Answers   Cap Gemini,

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I have a problem of invoice printing, in a particular period some invoices were printed double. Please let me know how can i find "HOW MANY and WHICH invoices were printed double in SAP system.

2 Answers  

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What is condition supplement and why is it used?

11 Answers  

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Dear friends i have total 5 years exp into insurance sales and channel distribution,and now i am willing to do certification course from SIEMENS,SAP-SD module. AS the course fee is very huge,i am afraid that whether i will get the job after completion of the course. kindly guide me for the same whether i should go for it or not.

2 Answers  

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can anybody tell/suggest me the book/website for SAP SD which can define all the materials in a easy way Prashant

2 Answers  

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Why do you use scope in the consolidation definition? a) To initialize the portfolio b) To group the reporting units to be considered c) To report the number of shares a parent company owns in its consolidated subsidiaries d) To define the consolidated reports

3 Answers  

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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

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