Answer / santosh

MM-PURCHASE ORGANIZATION(DUE TO PROCUREMENT)
SD-SALES ORG(DUE TO SALES)
PP-PLANT(DUE TO PRODUCTION)
FICO-COMPANY CODE(DUE TO FINANCIAL)

Answer / riyaj

module Highest organizational Unit

SD sales organization
MM Plant
PP Plant
FICO company code

Answer / riti

Dear all I request to all Please do not post your answer if you are not sure because your answer is having long impact..
As rightly mention above.. Highest Organisational unit are
following..

SD-- Sales organization
MM-- Purchasing Organization
PP-- Production plant
FI-- Company code
CO-- Contrlling area.(co.code=contr.area)
Please do not take me other wise. Cheers Riti

Answer / saroj

sd----sales organisation
mm----plant
pp----plant
fico-----company code

Answer / kalpu.k

HELLO FRNDs...WELL SAROJ,GANGA ND RIYAJ ARE RIGHT. Only one
thing i wann to add...
As rightly mention above.. Highest Organisational unit are
following..

SD-- Sales org
MM-- Plant
PP-- plant
FI-- Company code
CO-- Contrlling area.(co.code=contr.area)

If my adding point is wrong then correct me..

Answer / aashutosh

SD -- Sales organization
MM -- Purchasing Organization
PP -- Production plant
FI -- Company code
CO-- Controlling area.

Answer / arun

what about the operating concern in the CO, I think

Operating Concern is the highest organizational element in

CO

Answer / ganga

sd:sales and distribution.
mm:plant.
pp:plant.
fico:company code.

Answer / manoj kumar guin

SD is the highest organizational unit .

Answer / sd fox

SD sales organization
MM Purchase Organization
PP Production Plant
FICO company code

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

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