What is the relation between sales organization and company
codes?
Answer Posted / riyaj
a sales organization can assigned to only one company code
where as one company code can have more than one sales
organizations
Is This Answer Correct ? | 35 Yes | 0 No |
Post New Answer View All Answers
Which block stops the system from creating the picking list?
Output with different language is it possible to have two delivery notes in two different languages?
What are incoterms? Where do we fix them? Where do you find in regular process?
To extend material one plants to another plant what are the configuration you done in your project?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How to change chart of accounts of company code after making several sales orders and delivery?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
When the system checks availability which scheduling would it use first?
Did you work on Transportation,what are the major settings for the transportation ?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
can some body give me some idea on integrations of sd and sap crm service
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?