Assigning more than one sold to party

Hiiiii..
1) i would like to know whether we can assign more than one sold to party to a contact person.....?
regards,
sanjana

Hi sanjana,
Yes, in CRM ofcourse you can assign more than one soldto parties to a contact person.
You jst need to maintain relationships.
But in R/3 the same is not possible.
Best Regards,
Pratik Pate.
Reward with points if it is of any use to you!

Similar Messages

  • More than one ship to party in sales order

    Hi All,
    Can anyone tell me , could we have more than one ship to party in sales order if no then why not?
    Regards,
    Ashima

    Hi Ashima,
    One order can have any no.of ship-to-parties.If an order contains more than one item,there is a possibility to maintain different ship to parties for each and individual item.We can do this while processing the sales order,at item level.In order to do this we have to follow the menu path
    In the overview of saled doc use the menu path Goto-Item-parner.
    Here u can find default ship to party for all items.Here u can change your desired ship to party particulat to that item.
    Like wise u can maintain any no.of ship to parties in a single order.
    But one thing is imp all these ship to parties must be assigned to that sold to party,Which is entering at the header level.
    Basing on the no of ship to parties we are maintaining at the item level during the creation of order, delivery splits into more than one.

  • Output CMR1 for more than one ship to party

    Hello experts,
    i have a shipment with some deliveries and more than one ship to party. In fact each stage in the shipment represents a ship to party.
    The assigned output CMR1 is just created for one (the first) ship to party.
    My question is: is it possible to get an CMR1 output for each ship to party of a shipment?
    Many thanks in advance,
    Hannes

    It is not possible to do it for multiple ship to parties using standard SAP in outputs. However if you maintain the output result in a spool, then you can convert the spool into a PDF and send it to whoever you want using the function module
    CONVERT_OTFSPOOLJOB_2_PDF
    Hope this helps.
    Reward if this helps.

  • Can I assign more than one Pricing procedures to the one vendor.

    Hi Gurus,
    Can I assign more than one Pricing procedures to the one vendor.
    If possible, where it can assign &give the procedure.
    My client requirement is :
    Vendor supply the goods from two different countries. So, pricing procedure is different because taxes are differ in two countries and currency also differs.
    If goods are supplying from country u2018Au2019 ,automatically pricing procedure for that country  was trigger. How the system know , which pricing schema is required.
    Give me solution

    Hi,
    Extend your vendor to new purchase organisation.  Assaign new pricing procedure to this Purchase organisation.
    Use different Purchase organisation while creating POs for the same vendor  procuring from different countries.
    Regards,
    Satya
    Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:21 PM
    Edited by: Penjarla Venkata Satyanarayana on Aug 28, 2008 4:23 PM

  • How can we assign more than one request group to a responsibility?

    Hi
    Can anyone tell me how we can assign more than one request group to a responsibility?
    Thanks
    SS

    Hi SS,
    Its not possible, rather you should create a combination of Requests/RequestSets and create a new Request Group.
    Regards,
    Kiran

  • Can we assign more than one fieldgroup to a single event ?

    Hi,
    Can we assign more than one fieldgroup to an event ?
    I want pick few fields from each tab and show all those fields in my own tab is it possible to do so ?
    vishal

    Hello Vishal,
    To show together fields which belongs to different tabs (this is, in the same event), you could use Multigroup feature (Application Elements -> Tab Page Group -> Multigroup). This feature allows you to group several events (with different field groups associated in main layout table) in only one (the even which manages the tab).
    Hope this point help you.

  • How to assign more than one inter-company customer?

    Hi
    I'm new to Inter-company sales process. Recently I configured and tested the inter-company sales process in the system and is working perfectly.
    My Question:  How can we assign more than one customer as inter-company customers to a sales organisation? In the standard process we are only able to assign one customer at a time as inter-company customer. Could you guide why this is?Does any one ever got such a requirement in project?
    Regards
    Sanjay

    Dear Reazuddin,
    This is my client requirement. (Detail Missing in the question:: 7 Companies, 4 sales organisations, 6 Plants/facilities.)( It is involved in a lot of intercomany transactions. It wants its customers from its sales territories to be able to place order from the sales org. under that territory.)  I do not know why does SAP not allow us to assign more than one inter-company customer?
    Regards
    Sanjeev
    Edited by: winhearts kr on Nov 22, 2010 4:14 AM

  • Assigning more than one G/L accounts to WRX

    Hi!
    I want to assign more than one G/L accounts to WRX, I knew that it can be done through general modification. I have defined like below:
    Valuation           General                   G/L accounts
    Modification        Modification
    IN     I01     240940000
    IN     I02     240940001
    IN     I03     240940002
    IN     I04     240940003
    IN     I05     240940004
    IN     I06     240940005
    IN     I07     240940006
    IN     I08     240940007
    IN     I09     240940008
    IN     I10     240940009
    IN     I11     240940010
    But i don't know how to assign these general modification to valuation class/movement types based on which GR/IR account has to be selected.
    please guide me..
    points will be rewarded...
    ramesh

    Dear Ramesh ,
    For a Transaction WRX  you have to link  Valuation Maodifier , Valuation class & GL Account No.
    Typical Assigning will be as below
    CAcct   Trans   VG      AG   Vclass   G/L Debit   G/L Credit
    INT       WRX    0001   VBR  3000      400000      400000
    If useful reward points,
    Vivek Maitra
    Edited by: VIVEK MAITRA on Dec 24, 2007 12:27 PM

  • Purpose of assigning more than one budget to a project

    Dear Members,
    In Oracle Projects Costing module, system allows us to assign more than one budget to a particular project.
    Can any one please tell me what is the real time requirement and the purpose of this functionality.
    Many thanks in advance.
    Best Regards.

    Hi
    Different budget types may be related to different managerial processes.
    Examples -
    For contract project you may setup a budget type to represent the amounts presented and approved by the customer, and set another budget type for internal management, may be with more granular budget entry method.
    Companies may set the initial budget of the project, and not allow to update that. The use another type to represent more recent update of the project forecast. Then compare the forecast to original budget.
    There could be separate budgets to control parts of the project costs. Like using a budget only for controlling external expenses. On that you enter budget amount only for materials, outside processing and sub-contracting expenditure types.
    Dina

  • Can we assign more than one sales org to one company code ?

    can we assign more than one sales org to one company code ?
    or one as to one only ?
    why sales org is assigned at company code level why not on plant level ?
    regards

    Multiple sales organizations can be assigned to company code.
    Company code is the highest organizational unit and plant and sales organization are assigned to it.
    In the logistics module, Plant is the highest entity in the MM module and Sales organization is the highest entity in SD module. Basically with this assignment of plant and sales org to company code all the financial accounts are updated.
    Assigning of Sales org to company code and not to plant is the standard functionality that helps map most business processes.
    Regards
    AK
    Reward points if helpful

  • Assigning more than one G/L account to transaction key WRX

    Can any one tell me where we can create General Modification keys in  MM-FI integration
    As i need to assign more than one GL account for transaction key WRX (GR-IR)Clearing account.
    There may be one valuation grouping code with different General modifications thereby we can assign more than one G/L account to WRX transaction key.
    Example:
    Valuation grouping code or valuation modification = IN
    General Modifications: I01,I02,I03,I04..
    General Ledger Accounts: 240940000,240940001,240940002,240940003
    IN I01 240940000
    IN I02 240940001
    IN I03 240940002
    IN I04 240940003
    But , I am unable to find, where we can define these general modifications ( I01,I02,I03)....
    If any one knew please let me know...
    Ramesh B

    Hi
    Tcode: obyc, double clickon WRX event key, slect Rules ....you can find General Modification option>
    REgards
    ss
    Assing the points if useful

  • Problem with Assigning more than one value to GROUP dynamically

    Hi,
    I have a problem with assigning more than one value to GROUP varible dynamically.
    I am able to assign only one value dynamically through Initialization block
    I have even tried with the ROW-WISE initialization blocks..
    using this query..
    SELECT 'GROUP', G.GROUP_NAME
    FROM GROUP_MAP G
    WHERE G.USER_NAME = ':USER'
    if GROUP_1, GROUP_2 are two groups to be associated,
    through this, i'm getting " GROUP_1;GROUP_2 " into GROUP variable ( seen from Narative view )
    And the properties and securities of this Groups are not inherited.
    Please let me know if there is any other way to Populate the GROUP variable dynamically with more than one value.
    Thank you.,

    Hi,
    i finally got in this way..
    i had created a function which takes USER_NAME as input and returns a string that contains the GROUP names with semicolon delimeted..
    Though it is same as that of ROW-WISE initialization,
    the properties of those groups are also being inherited..
    Now, i can assign more than one groups and its properties to a user dynamically.

  • Re: Pricing for more than one ship-to-party in sales order

    Hi Gurus,
    Currently I am facing a problem regarding pricing the shipping charge for a sales order having more than one ship-to parties in it.
    Our business process is having a pricing condition type which calculates the shipping charge based on the total value of the order.
    The technical details of the condition type are as follows:
    ZSHH
    Cond. class =    A  Discount or surcharge                  Plus/minus  =  A Positive
    Calculat.type =  B  Fixed amount
    "Group cond" & "RoundDiffComp" are "checked"
    GrpCond.routine 1  Overall Document
    Scale basis = value
    Now due to this depending on the entire order value the shipping cost is calculated.
    However when there are 2 ship-to-party the system should group the items to be shipped to each ship-2-party and calculate the prices accordingly.
    Now as the "GrpCond.routine 1  Overall Document" -- it is taking the total order value while calculating the shipping price even if there are 2 ship2party in the sales order. I am just wondering how to go about this situation.
    There is no value in the pricing formula that calculates the price based on ship-2-party.
    Can anyone help me with this?
    Does this mean that I have to create a new scale formula in VOFM?
    Also how is the shipping price charged when the customer requests partial deliveries?
    Thanks in advance
    Vinit

    Vinit,
       You need to create a new GrpCond.routine. You can do this in VOFM-> Formulas -> Structure of group key. You will need to have the carrier available in the communication structure komp. So assuming you do this, create a formula like 050(RV65A050). Enter code that would look like(I am assuming your carrier code is 10 in length):
    FORM FRM_GRUPPENKEY_050.
      xvakey      = '050'.
      Xvakey+3(10) = komp-carrier.
    ENDFORM.
    Then assign 50 to the condition type(v/06) as the new GrpCond routine. This should give you your desired results.
    Partial deliveries will only take the portion of delivery charges shipped from the line. Eg if 10$ freight on the line and 1 of 2 is shipped, you will only see 5$ on that invoice as long as your pricing rule is copy unchanged.
    Edited by: Matthew Menzies on Jan 21, 2009 11:26 PM

  • Having difficulty assigning more than one tag to a photo...

    I know that you can click more than one tag to a photo, but if I filter for say photos that have no tag, and then assign a tag to that photo, it then is removed from that filter, because it no longer meets the filter's definition - it now has a tag.
    For example, I have 200 photos in a file, some with tags and some without tags. I filter for photos that have "No Tag." I see a photo of a bird in a field. I want to assign the tag "bluebird" and "Ellwood Bluffs" to the photo. But when I assign "Bluebird," the photo now disappears, preventing me from assigning the second tag.
    Any suggestions?
    Cliff

    Ramon:
    My apologies. Yes, you are correct. I meant to say 200 image files in a folder.
    So the second paragraph should read:
    "For example, I have 200 images in a folder, some with tags and some without tags. I filter for photos that have "No Tag." One of them is a photo of a bird in a field. I want to assign the tag "bluebird" and "Ellwood Bluffs" to the photo. But when I assign "Bluebird," the photo now disappears, preventing me from assigning the second tag."
    I have Bridge for Mac (version 2.1.1.9. I am not rating photos. I am assigning tags, what Bridge calls keywords, so I can search for the photos later using metadata.
    Thanks,
    Cliff

  • How to see all customers having more than one ship to party?

    Dear Friends,
    How can I see a list of customers having multiple ship to parties.
    Please hlep me to get the solutions. Your help will be highly appreciated.
    Best regards
    Raghu ram

    Hi,
    Use transaction code SE16, enter the table KNVP table.
    Fill the data like sales org, and enter the partner function as SH. Then in the partner counter field enter > symbol and 0 as value. Then execute. The system will display the list of customer numbers with multiple ship-to party.
    If a customer number carries multiple ship-to party, then when a user creates a sales order, the system displays all the ship-to party numbers assigned to the customer (sold-to party) and the user has to select the one ship-to party.
    Regards

Maybe you are looking for

  • Airport Extreme/Time Capsule backup volume could not be found?

    I am having problem with Time Machine. When I try to backup using Time Machine, I get an error message, " The backup volume could not be found." Strangely, Time Machine recognized the drive when setting the Time Machine preferences, but not when I ba

  • Why does it take so long to download the Epson driver update?

    App Store asked me to update my Epson printer software to 2.15.1 and I clicked OK... That was over an hour ago and it's not even at 3.6MB of the 39.7MB!!! It's giving me that crap about "7 hours and 3 minutes remaining". What's interesting is that ju

  • Complex types arrays in webservices using custom codec

    In WLS8.1, I use the arrays serializing classes generated by the "servicegen" task, for the arrays of a complex type, and I register to the TypeMapping registry the complex type specifying as serializer/deserializer the custom codec that I developed.

  • How to un-install old CS3 software...

    Just bought an iMac 20" / 2.33 core 2 duo running OSX 10.5.6 - it came with adobe CS3 creative suite (working fine ) Then when I migrated my old G5 1.8 g running OSX 10.4.11 everything went well - except now the CS3 apps are asking for a serial # - I

  • I need a new Top and Bottom Shell (Underside and Top of the main part of the laptop)

    I can't find the parts I need in partsurfer, though I may have messed up. Any help would be appreciated. On a related note, HP Really needs to improve their issues with the left heinge.