Answer / pitabash

A Division is an organisation unit which represent a
certain product group , By which you can reistrict price
agreement with customer .
one more thing you can conduct statistical analysis by
Division in a sales organisation ,

Answer / subha

divison is an integral part of sales area that connects te
sales areato palnt and further to compnay code and shipping
point . with out division we cannot the complete the sales
are and with that we cannot carry the business process

Answer / ram444u

Division is one of the organization unit.For one organization there should be somany products.So v have to make for one product as one division so after sometime v can easily get d data of a customer .Like customer is for which org and which division means sales area.Ex sarees division,pants division like.correct me if am wrong

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?

2 Answers  

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tell me support tickets, which tool you use?

2 Answers   Accenture,

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?

9 Answers   HLL,

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In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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Which partner function is relevant when it comes to tax calculation in the sales order?

0 Answers  

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Item category group? Where you maintain it?

1 Answers  

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what is baseline and final configuration. at which steop we perform it.

8 Answers   Cognizant,

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Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

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How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

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Can you 'block' a transaction for a material that is 'flagged for deletion'?

0 Answers  

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