Can you assign one sales organization to multiple company
codes? If yes how? If no why?
Answer Posted / rathesh
Mr. jai,
you cant assign the reliance info north region (sales org)
to the reliance petrol (company codes),i.e is why a sales
org is uniquely assigned to a company code...
more over sales area is nothi but sale org + dist.ch +div,
where distributuion channel and divison are assigned to the
sales org.only...
Rathesh
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Give examples for standard output types in sd.
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is product hierchey and where you assign in material master?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is the relation between credit control area and company codes and explain the credit control area?
what is application key in account determination where its mentained. plz ans its urgent
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is the standard group condition routine in condition type, what is its importance?
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is a condition type? What are the two main groups of condition types?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Explain what is the difference between rush order and cash sales?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?