Answer / sapguru

Yes We can assign "n" no of sales org to a company code but
reverse is not true.

Answer / pavan

yes it is possable to assign sales org to noe company code
but two company code to one sales org not possable.

Answer / prasad

YES we can assign infinity no of sales org to one company
code

simply we can say this is MANY -> ONE relation

Answer / scary

OOOh..Satya Kiran is scary..if you are an expert, why are
you here..:)

Answer / kirti

Yes, There is no hard and fast rule that we have to assign
only one sales org to one company code. We can assign more
than one sales organisation to the company code but not
vice versa. But it is always advisable to keep sales
organisations to a minimum, until and unless the company
sells completely different in a particular area.

Answer / ganga

we assign any no.of sales organisations to one ccompany
code.

Answer / nareshe

YES we can assign many sales organizations to one company code
here MANY to ONE

Answer / satya kiran

this is the relation like

many to one boss, no issue in it..

try to work on fundamentals first then u post a question.

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

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Diff. between inquiry and quotation?

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

Do you know about number range assignment ?What is the difference between external number range and internal number range ?

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

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2 Answers  

What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks

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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

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Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

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What are the documents Vendor will be sending to Customer in Third Party Sales?

3 Answers   IBM,