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
- 11633 Views
- I also Faced
- E-Mail Answers
Answer Posted / sd_help
Sunil, you are correct but you can go for common master
data only when you do not want to have different data as
per different sales area. For example if you are having a
plan to have different paymant term in different
distribution channel than you can not have a common master
data for customer.
Sippose I have only one div. & one sales organisation but 5
dist. channels. So 5 sales area are possible.Suppose
customer wants have bussiness in all sales areas ,so I have
to validate the customer in all sales area. That means I
have to maintain the sales area data 5 times for 5 sales
area.Suppose I want do not have any different data to put
as per diff. sales area than instead of doing it several
times I go for common master data which will reduce my job
of maintainance.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what are the techniques available in delivery scheduling?
Can a sales area belong to different company codes?
What is the item category group? Where do you maintain it?
Difference between business sale cycle nd customer sale cycles?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Give a definition of plant (in sap).
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... 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
What is open and close posting periods?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Explain the term "fit gap analysis"?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
