Answer / tarun

We Can Assign N numbers of Sales orgnaisation to one Company Code.
The assignment is Many (Sales Org) to One (Company code).

Answer / ajith

You can assign N no of sales organisation to Company code but best practise is to maintain only one sales organisation for one company code untill and unless the business process is different.

Answer / abhinav

yes you can assign n number of sales organisation to one company code but working keep one sales organisation in advisable until and unless it is required by company.
Becoz it multiples th customer master views

Answer / kemi

YES

Answer / ram

yes but you cant assign one sales org to two company codes 

Answer / durga522

off course if client have the Two sales organization we can defiantly assign the two sales org to one company codes its possible

Whether Free goods should be determined or not for a Sales Order?

2 Answers   FutureSoft,

what do u mean by exclusive in access sequence?

6 Answers   Bristle Cone,

What is the docu.flow?

0 Answers  

How to combine two sales orders in single invioce?

6 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  

In SAP-SD, what is the Landscape of your project?Plz. help me.

3 Answers   IBM,

what is the purpose of a measure dimension in an extended analysis Multidimensional cube?Pl. select one among below. a)It identifies the type of the amount stored in a cube. b)It groups account values in to a hierarchy. c)It characterizes the reporting unit dimension.

1 Answers  

Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?

2 Answers  

Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

0 Answers  

how you can assign distribution channel to sales organization?

0 Answers  

What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,

What is the difference between routine and requirements?

5 Answers