Relation ship between sales organization, plants and
company codes?
- 7 Answers
- 47456 Views
- ADC, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / rahul
the relation ship between SO, Plant and Cop. Code is
Many to Many to One
| Is This Answer Correct ? | 13 Yes | 3 No |
Post New Answer View All Answers
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
The transaction code used to create a return delivery?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Can I view the invoice due date (jan 16, 2006) in the invoice?
what is purpose of maintaining common distribution channels and common division??????
How can a customer can connect his SAP ECC system to his SAP CRM system
What are the important 'customer master records'?
what are the organizational elements required for the sd transactions
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Explain the concept of ‘sales organization’.
Tax jurisdiction processing is a close link between which two modules?
