Interested to Buy Any Domain ? << Click Here >> for more details...
If we have three sales areas & single customer. How to
extend one customer to three sales areas.
- 5 Answers
- 19449 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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..
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How do you maintain fiscal year variant?
What are the different types of partial agreements available in sap sd ?
Which organizational element is central in shipping?
What is a 'sales order'?
What is a sales organization, distribution channel, division?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
what is the use of delivery and billing documents header and item
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What are applets? How is it different from a reusable transformation?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is the use of a partner function in sap sales and distribution?
How we improve our pricing procedure?
