what is the benefits of combine division
Answers were Sorted based on User's Feedback
Answer / santosh
The main advantage of to reduced repetition and duplication -regarding customer & mate. master data (others details mentioned in above link)
Is This Answer Correct ? | 3 Yes | 0 No |
I am giving you both concept for Common Distribution Channel and Common Division are maintained so that if any master data like Customer or Material maintained with respect to one Distribution channel can be used in other Distribution Channel. It prevents the multiplication of Master records & saves the space in Database.
Example: A customer is created for say sales area 1000/20/00 then the same customer can be used in sales area 1000/30/00 if we maintain 20 as common distribution channel. Hence no need for extending the customers. Similarly no need for extending materials.
$hubh..
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / hari k padhi
http://help.sap.com/saphelp_470/helpdata/en/53/c98659ca3711d2b494006094b9114a/content.htm
PLEASE CHECK ABOVE LINK
Is This Answer Correct ? | 0 Yes | 0 No |
in condition techniq when we create condition table and after selecting required field we generate table that time while saving it ask for package what is this package and wats its use plz its urgern
I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
What are the responsibilities of a technical consultant in an implementation project?
What is the signifacance of condition type "PMIN" in SD pricing procedure?
what is t-code for listing the blocked documents?
How the account determination happen ?
5 Answers NTT Data, Tech Mahindra,
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
What is a transfer order and for what would you use it?
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
In how many places we can block the Sales Document?
what are the things to know in SD module
Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.