Answer / vivekananda

for example if we want use each sorg ,dc, dv we have to
maintain customer master record for 12 records, why because
3*2*2=12 so we have to maintain records for 12

Answer / noor.idea

hai, i think guest is right, see we have common distribution
channel and common division.

we maintain commn dis and common div to reduce the master
data... to increase the performance of the system and to
dectease the data entry work...

Answer / guest

its purely business decission

we may use 1 customer master
or individual customer records

Answer / vibs

Guest Please can you explain how did you come to the answer
of 1 ?

Answer / 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

Answer / vcxvfds

Three Customer Record Must as per three Sales Orgnazation

Answer / ram

Customer is unique for each sales area as we are creating
one customer for each sales area. so if u want them to get
sales out of 12 sales area combination obviously you would
need 12 customer master data.

Answer / rajat

Minimum 3 records are needed, one for each sales org, as there is no concept of common sales area.

Common DC and Div is useful only if master data (e.g. customer, pricing) is the same across all these lumped DC and Div, so assuming it is the same and would otherwise just need to be extended, you can get away with 3 records (3 sales areas) using common DC and Div concept (no extending needed).

All DC and Div will be translated to common DC and Div using assignments in VOR1, VOR2, to pull up corresponding master record.

what is transfer order?

2 Answers  

What does the billing type control?

1 Answers  

What are the Techniques in delivery scheduling?

2 Answers  

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

Hi this is jitu here,I have 5 yrs experience in pharma sales,& 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 jiturath80@gmail.com

0 Answers  

what is the significance of PGI?

3 Answers  

How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?

2 Answers  

Mention the transaction code used to create a return delivery?

1 Answers  

Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage

3 Answers  

Explain the term "as is" ?

0 Answers  

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers