Can you assign one sales organization to multiple company
codes? If yes how? If no why?
Answer Posted / suvendu sekhar nayak
NO U CAN'T ASSIGN ONE SALES ORGANISATION TO MANY COMPANY CODE BECAUSE HERE THE RELATIONSHIP BETWEEN SALES ORGANISATION AND COMPANY CODE IS MANY TO ONE. THAT MEANS MANY SALES ORG. CAN USE ONLY UNDER ONE COMPANY CODE. OR ONE COMPANY CODE CAN HAVE MULTIPLE SALES ORG.
IF U SAY FUNCTIONALLY IT WOULD BE LIKE THIS
ONE---MANY
ONE---ONE BETWEEN COMPANY CODE AND SALES ORG..
IS IT CORECT
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Where do you define the terms of payment for a customer?
What is variant in reporting?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What would make the immediate delivery in cash sales?
What is the difference between the item proposal and dynamic proposal?
What is sales and distribution (sd)?
What is the parallel and local currency in sap?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
What is product hierchey and where you assign in material master?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What do you control at item category level in the delivery?
Can you copy condition records? If yes, are there any restrictions?