Answer / riyaj

a sales organization can assigned to only one company code
where as one company code can have more than one sales
organizations

Answer / rahul

Many to One

Answer / kirti

The relation between Sales Organization and the Company
Code is Many to One Relation. The highest master data in
the Finance module is the Company Code. The Sales and
Distribution Module integrates with this Company Code thru
Sales Organization only.

Answer / ganga

sales organisation is the part of the company.we ccan
assign company code to sales organisation

Answer / shoban

Relation between sales organization and company code is many
to one.we can assign any no of sales organization to a
company code. but we cant assign more than n one company
code to sales organization.

Answer / ashok kumar sahoo

many to one

Answer / 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

Answer / manoj kumar guin

kirti is right

Answer / subhas

kirti is always right

What is the purpose of the sales document type?

0 Answers  

How did you configurate SD Document Types? What are SD Documents?

2 Answers   HCL, IBM,

What are the different contract types? How to create a contract in sap system?

0 Answers  

1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

Hi SD Gurus,Do you have idea or worked on Intercompany Billing Process? I have been asked this question in a recent interview. Please answer to this question asap....

3 Answers  

hai any body explain me about dunning procedure

4 Answers   Accenture,

the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

0 Answers   Wipro,

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES

10 Answers   L&T,

How will acess the data in to production

2 Answers   HP,

how to attach pdf in output determination .

0 Answers   Bosch,

Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,