Can you assign one sales organization to different company codes ?
How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?

Answer Posted / sheregar.ajith

No we cant assing one sales organisation to different company code , we can assign many sales organisation to one company.
Sales organisation and distribution channel will be assigned to plant . The relationship is many to many .one sales org can have Many Plants and One Plant can be assigned to Many Sales. Org/D.channels.

Is This Answer Correct ?    10 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you copy condition records? If yes, are there any restrictions?

692


What is post goods issue (pgi) ?

741


What is availability check? When and at what level is availability check carried out?

636


TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS

1780


What does the account group of the customer control?

623






What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

562


What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

690


Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.

1522


What is backorder processing? What are the two types of backordering processing?

658


How can we configure Input Tax in SD?

1889


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

1773


I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

1658


What is the data used in shipment scheduling?

654


Can you make texts mandatory for a customer master or a sales document?

646


Describe the process flow for a credit memo.

575