In SD,MM,PP,FICO what are the highest organizational units?
Answer Posted / kalpu.k
HELLO FRNDs...WELL SAROJ,GANGA ND RIYAJ ARE RIGHT. Only one
thing i wann to add...
As rightly mention above.. Highest Organisational unit are
following..
SD-- Sales org
MM-- Plant
PP-- plant
FI-- Company code
CO-- Contrlling area.(co.code=contr.area)
If my adding point is wrong then correct me..
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How to create sales group?
Steps of tax determination?
What is sales order item category determination and what is delivery item category determine?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
How many shipping points can you assign to a sales organization?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What is the procedure to handle reservation process in sap SD?
What is meant by transfer of data from legacy code to sap?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
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
Explain how you can include condition type in the pricing procedure?
Which partner function is relevant when it comes to tax calculation in the sales order?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is a 'customer-material information record'?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards