Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1893


Explain credit management.

1105


What is a condition type? What are the two main groups of condition types?

1150


What is a plant and how to create a new plant?

1229


What is the Difference between WM and EWM?

1279


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

2114


What are the different contract types? How to create a contract in sap system?

1180


How is credit control determined in sap?

1126


What is a sales deal and how to configure it?

1887


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1054


What are the views in a material master?

1144


How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

995


What is delivery document?

1179


What sap systems have integration capabilities with sap transportation management? : transportation management

1138


What is a client?

1185