If we have three sales areas & single customer. How to
extend one customer to three sales areas.
Answer Posted / a. k. tripathi
You can do through by Common distribution channel and common
division in IMG. Through this process you can share one
master data (Cutomer/Material) and condition to many sales area.
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Define condition types?
How can you go for billing?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
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
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is information structures? What are the basic types of information it (information structure) comprises of?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
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?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
What is meant by transfer of data from legacy code to sap?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What’s the process of pricing procedures determination?
Can you combine orders into one invoice?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
When you create an invoice can you carry out pricing again?