Interested to Buy Any Domain ? << Click Here >> for more details...
One sales org can be assign with how many company code?
- 7 Answers
- 11220 Views
- Century Ply, I also Faced
- E-Mail Answers
Answer Posted / ravi.ibmsd
One Sales Organization can be assigned to only one company code but one company code can have many sales organization...so the relation b/w Company code and Sales Org is "One to Many"......
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Maintaining sales organization (tvko)?
Can you assign two different sales organization to the same company code?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
client wants to have sales of particular material area wise. How to write functional spec for this
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
how you can assign distribution channel to sales organization?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is sap sales and distribution?
Describe the process flow for a credit memo.
What is an option by which we can run all the sessions in a batch simultaneously?
explain the business flow of an implementation project?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is a one time customer?
What is the difference between transaction data and master data?
List a menu path to access stock requirements lists?
