Why cant we assign 2 sales organisation to one company code?
- 6 Answers
- 10069 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / durga522
off course if client have the Two sales organization we can defiantly assign the two sales org to one company codes its possible
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do I change this?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What are the different complaint process documents in sap sd. Explain.
Which partner function realent for credit limit?
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
When you create an invoice can you carry out pricing again?
How to maintain number ranges for sales document types?
What is a partner type? Give some example?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What is a 'division'?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How can a customer can connect his SAP ECC system to his SAP CRM system
