Interested to Buy Any Domain ? << Click Here >> for more details...
Hello All,
I am doing my SAP SD course recently and I am practising it
in SAP 6.0 Version and I find that while assigning
Distribution channel to sales organisation my sales
organisation is not being displayed can anyone suggest me
with the problem I am facing
Thanks & Regards,
Santhoshini
- 4 Answers
- 7705 Views
- I also Faced
- E-Mail Answers
Answer Posted / danish
hi Santhoshini
just click on position and then click on ENTER,a pop-up
appear insert your organizer,and click on ENTER 2time,
fill-up your distribution channel ENTER 2time and SAVE
your organizer.
if you'll find out any error like this step then go to
N Enteritis,make sure ENTER 2time for all steps.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is meant by transfer of data from legacy code to sap?
What are the basic types of information it (information structure) comprises of?
how to configure Supply chain management
Explain sales document blocking?
what is the partner process ?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What are the responsibilities of a technical consultant in an implementation project?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Which organizational element is central in shipping? Give a definition of it.
How have you used MASS tool in your last project, and to upgrade what data?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What are the user exits?
