If you have 3 sales organizations, 2 divisions, and 2
distribution channels and you want to use each of the
divisions and distribution channels, how many customer
records do you need to create for each customer? explain
how?
Answer Posted / krishna.airtel
Yes.. what noor.idea mentioned is right. We can have common dist channel and Common division and then we can maintain to customer and can extend to other sales area
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Hi this is bhargava here,I have 3months experience in marketing,& 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 958639@gmail.com
What is an mrp type?
Is it possible to assign two different sales organizations to the same company code?
Explain what is sap posting period? What is the transaction code to open and close posting period?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is availability check?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Outline the process flow for sales returns.
Is it possible to copy texts from sales order header to billing document header?
What is the 'consignment stock process'?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What are the responsibilities of "core team" and "functional team" in an implementation?
What happens when the exclusive field was ticked in the access sequence?