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

What do you understand by intercompany customers and one-time customer?

0 Answers  

how to configure partial deliveries?

2 Answers  

where can we assing one credit control area to all the company codes that are defined

3 Answers  

in sap sd module in real time seaniro explain?

1 Answers   IBM,

My client want EK02 as mandatory we are using MTO scenarios. I have selected EK02 in Pricing Procedure as Mandatory but when i try to create sales order it says condition record is missing for EK02 when i try to Create condition record VK11 and enter EK02 it say no access sequence for EK02. Their is no access sequence in condition type EK02 in spro Please help me out with EK02 as i want it MANDATORY. Need steps to configure it...

2 Answers  

Is it possible with 2 quotations one sales order

5 Answers  

Have you worked on interfaces? what are the?

0 Answers  

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

what si the difference between vk11 & vk31?

1 Answers  

Fields in material master?

4 Answers  

The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers