Interested to Buy Any Domain ? << Click Here >> for more details...
What is the relation between sales organization and company
codes?
- 9 Answers
- 32340 Views
- ADC, I also Faced
- E-Mail Answers
Answer Posted / abdullah
The relationship between company code and sales organisation is one to many, that is one company code can have many sales organisation, but one sales organisation should be assing to only one company code
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the path to define condition type in sap for pricing?
Describe the process flow for a credit memo.
Mention what are the two places where you need to configure cin (country version india)?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is the docu.flow?
What is pricing procedure determination?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
For what do you use customer hierarchies?
What does the account group of the customer control?
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 ??
How many cons. Does u have in your project?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How do you create sales organisation?
What is backorder processing or partial delivery?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
