Interested to Buy Any Domain ? << Click Here >> for more details...
if one company can maintain one customer number for
different sales areas is it possible with out any changes.
- 6 Answers
- 11448 Views
- I also Faced
- E-Mail Answers
Answer Posted / mayank tyagi
if we maintain a customer master in different sales area
and company code is same then we have to maintain the sales
area data page only.
General data page and company code page is same in that
case.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Maintaining sales organization (tvko)?
How to same in period and FY by using Transaction code MMPV
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
How higher level item category is controlled?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
What is handling unit in sap?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Explain how ‘human elements’ are organized in sap sd
What are incoterms? Where do we fix them? Where do you find in regular process?
