Answer / kumar

Only One company code.

Answer / ajit kumar parida

one sals org can assigened to one co code.

Answer / baba

one sales organization can have one compny

code

Answer / p. mohapatra

One sales organization of one company code cann't be assign
with other company code.

Answer / ravi.ibmsd

One Sales Organization can be assigned to only one company code but one company code can have many sales organization...so the relation b/w Company code and Sales Org is "One to Many"......

Answer / sharfuddin

saleorganization and company code relation between one to
many

Answer / ajit singh

one sales org. assign multiple company code

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?

1 Answers   IBM,

What are the different activities under consignment stock in sap sd?

0 Answers  

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 Answers  

While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers   IBM,

Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   ACC,

Explain Participated actively In Preparation Of bule print documet with respect to sd module * getting it singned off

1 Answers  

all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u

0 Answers   SAP Labs,

Is it possible to release change request, without releasing task.

2 Answers  

Mandatory condition type MWST in Sales BOM LUMF

1 Answers  

Where we difine the customer rebates?

10 Answers   IBM,