HELLO FRIENDS ,
What is common distrubution channel and division.
Answers were Sorted based on User's Feedback
Answer / shiva
The use of Common Distibution channel and Divsion is
reducing the master data maintenance and avoiding master
data duplication within a sales organization.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / shakeer
If we set a common distribution channel for eg sales org, dis cannel division 1000,10,01 if we set 10 as the common distribution channel for 12,14 then we need not create separate master records for each distribution channel. It minimises the master record maintenence. It is applicable to access customer master, condition master & material master. It is also limited to company codes.
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Answer / shriya
Comman distribution and comman divison comes for you master
data ( custoemr and material ) . The reason was to why
comman is used on account to specific assigment.
Eg :
On sales organisation can have number of sales are
comproisng of number of distribution channle and divisons .
While creating a customer or materila one needs to specify
as to for whcih sales area combination is taken for the
customer so as to understand the sales functionality for
which we need to assig a distribuiton and division this
is done in master data by specify commanon distribution ot
divison
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi SD Gurus, Tell me the documents that would be there if Warehouse Management(WM) is used starting from Sales order? How would be the document flow if Ware house Management Functions is included in shipping/ Delivery other than Lean Warehouse Management ?
What is a posting block?
General Question.. What is the landscape of the project?
after created billing how many output types we can give?
3 Answers Accenture, SAP Labs,
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b
What is difference between the header level condition and item level condition?
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order?
What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?
I want customer's ordering quantity should be not less than 10 and delivery quantity not less than 4. So how can I configure this??
what is the diference between two system landscape and three system landscape?
what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply
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