Interested to Buy Any Domain ? << Click Here >> for more details...
What is the relation between sales organization and company
codes?
- 9 Answers
- 32341 Views
- ADC, I also Faced
- E-Mail Answers
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
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Can a sales area belong to different company codes?
How many clients we will create in land scape (like in development server, quality server, production server )
what are the five important fields to be maintained in account determination?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Steps of tax determination?
Can I view the invoice due date (jan 16, 2006) in the invoice?
can you delete order?
What are the effects of posting goods issue?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How do you create sales organisation?
How does the term characteristic relate to transaction code cto4?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
