Get plant from sales org and distribution channel
Hi expert,
how to get default delivery plant from sales organization and distribution
channel.
thanks,
neo
thanks for your quick reply,
i saw table tvkov which has field vkorg,vtweg
but in tvko i found vkorg only .
i don't get vtweg in tvko table,
can u tell me which two condition i need to use ofr join,
one is vkorg and the other one (?) i don't get it.
thanks,
neo
Similar Messages
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Assignment of plant to sales organisation and distribution channel
Hi,
What is the use of assignment of plant to sales organisation and distribution channel.
thanks
KuntlaHi Kuntla,
Please don't get offended. Your explanation is purely irrelevant. If I don't want to record from which plant the material has been sent and hence if I don't make the delivering plant assignment - what will be result. Can I create the sales order and make delivery. Is it possible. This is one of the important assignments in SD configuration. I don't find fault in posting your reply. It is only for your response to others' replies to the thread. You can do this to their personal mail ids. Otherwise this will become a practice in this forum. Please take this in a positive angle.
Thanks,
Ravi -
BAPI to get customers filtered by sales org and distribution channel
Hi there,
I'm writing a little portal web-app on an MS platform to allow externals to place orders directly. I have a problem that I need to get a list of customers (for ship-to) that is filtered by the same sales org and dist chan as my sold-to company and BAPI_CUSTOMER_GETLIST doesn't return this info for filtering. What options do I have?
Many thanks,
AshleyHello,
Create custom RFC function module.
Use table KNVV to get your customer list based on sales org. & distribution channel.
Regards,
Sameer -
Plant assigned to sales org and dist channel
Hi All,
Can we have multiple plants assigned to a given sales organization and distribution channel?
Thanks,
Rakesh.Hi Rakesh
u can assign multiple plants to a given sales organization and distribution channel
Vishal... -
Product is not valid for Sales org and distribution chain
Hello friends,
When i am saving the trade promotions , i am getting error message
"Product XXXX is not valid for distribution chain XXXX, XXXX"
I have maintained sales organization and distribution channel in commpr01 under sales and distribution tab.
kindly help.
Regards,
SrinivasHi Srinivas,
the error is raised from the trade promotion CCA check - raised from method CL_CRM_MKTGS_PD_CCA_CHECK_HDLR~CHECK. There are the following checks performed:
* There are several checks to do based on the distribtion chain
* Execute the checks and identify which products fail which check
1. * Determine if the product passes the distribution chain check
2. * Determine if the product category 1 of the product assignment
* passes the product category check
3. * Determine if the product category 2 of the product assignment
* passes the product category check
4. * Determine if the product group of the product assignment
* passes the product group check
5. * Determine if the sales status of the product is set to blocked
You may also need to check the sales and distribution data of the product category or product group of the mentioned product, if this is assigned to any.
best regards,
Johannes -
Palnt assigned to sales org and dist channel
Hi All,
Can we have multiple plants assigned to a given sales organization and distribution channel?
Thanks,
Rakesh.Hi Rakesh
Yes you can certainly have multiple plants to one Sales Organization and Distribution Channel.
To explain in brief, in one Sales Organization, you can have different categories of customers like OE Domestic, OE Export, Domestic Retail, Retail Exports etc.,
For each and every customer, you would be despatching materials from various plants by consolidating the cargo. Hence, you can have multiple plants for one customer which is nothing but one sales organization.
Thanks
G. Lakshmipathi -
How to know Sales Organization and distribution channel for a material
How to know Sales Organization and distribution channel for a created material
Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari -
i want to create org data profile in service scenario, with price determination from sales org, distribution centre , can any one help me with these
IF I CREATE SERVICE ORG WITH SERVICE SCENARIO ORG DATA PROFILE,
MY PRICING IS NOT GETTING DETERMINED AS IT IS LINKED TO SALES ORG AND DISTRIBUTION CHANNEL THROUGH PRICING DETERMINATION SO HOW TO DO THE CUSTOMIZATION FOR THIS SITUATION
WITH REGARDS,
SATHISHHi Satish,
Please assign the org det. rules to org det. profile with Sales and Service scenarios and then assign the org. det. profile to transaction type. The below screenshot is just for your reference.
Hope it would fix your issue.
Regards, -
Need to know the table for sales org and sales area of role Sold-to in CRM
Dear Sir,
Our server is CRM 5.0, I would like to download the data from CRM , however, I would like to know the table name which keep the sales org and sales area of role Sold-to in T-code : BP . However, we can't find the actualty table.
Please kindly advise.
Thank you
LekHi Vimol,
You can get Org details in various tables like Sales Org, Division, Distribution Channel in following tables with help of PARTNER_GUID.
Sales :
CRMM_BUT_LNK0010
CRMM_BUT_LNK0011
Shipping:
CRMM_BUT_LNK0020
CRMM_BUT_LNK0021
Billing :
CRMM_BUT_LNK0030
CRMM_BUT_LNK0031
Organization :
CRMM_BUT_LNK0140
CRMM_BUT_LNK0141
I think, for you Organization related table CRMM_BUT_LNK0141 would be useful.
From this table you will get Sales Org, Division, Distribution Channel.
And in order to get Sales Office of BP, you will get it from table CRMM_BUT_SET0140 where you can put set_guid fetched from CRMM_BUT_LNK0141
Hope this helps....Please reward points if useful.
Regards,
Shailesh Jadhav -
Referenced sales org. AA00 and distribution channel do not exist
Hiii Driends,
I have came across a problem while Assigning Sales area to Sales doc type.....
Steps i have followed:
1. Created and assigned all Enterprise Structure
2. Set up Sales area (AA00/A1/A0)
3. IMG-SD-Sales-Sales Doc -Header-Assign Sale Area to Sales Doc type-Combine Sales Organisation. This is done succesfully.
But while doing 'Combine Distribution Channel' when I enter Ref Dist Chnl as A1, Error is appearing as "Referenced sales org. AA00 and distribution channel do not exist"
Can u sugest me any solution???
Regards,
AbhiHi Abhi,
If the referenced distribution channel is not assigned to the sales org of sales line which you are trying to refer....Message will be coming as you said...
Please check whether you are referencing a distribution channel which you have assigned to your sales organization or not...
Hope this helps you...
Reward points.
Regards
Guru -
Reference sales organisation,ref.distribution channel and ref. division
Hi Gurus,
What is the use of reference sales organisation,ref.distribution channel and reference division.
Pls dont copy and paste sap help.
--JamesHi,
Sales Organization An organizational unit responsible for the sale of certain products or
services. The responsibility of a sales organization may include legal
liability for products and customer claims.
Use
You can assign any number of distribution channels and divisions to a
sales organization. A particular combination of sales organization,
distribution channel, and division is known as a sales area.
Reference distribution channel for conditions Specifies a distribution channel that you want to use as a reference for
condition data for other distribution channels.
Procedure
You can specify one distribution channel as the source of condition data
for other distribution channels. You need then only to maintain the data
in one place.
Example
Distrib.channel Ref.distrib.channel
01 01
02 01
03 01
04 04
In this example, only distribution channels 01 and 04 have condtion data
defined. Distribution channels 01, 02, and 03 share the master data that
you defined for distribution channel 01. Distribution channel 04 has its
own master data. When you create a sales order in distribution channel
03, the system checks the condition data against the data defined for
distribution channel 01.
Reference division for customers Specifies a division where you can define customer master records and
share them with other divisions.
Use
Customer-divisions are a way of sharing master data between different
divisions. You can specify one division as the source of master data for
other divisions. You need then only to maintain the customer master data
in one place. You can specify customer-divisions in Table TVKOS.
Example
Division Customer-division
01 01
02 01
03 01
04 04
In this example, only divisions 01 and 04 have customer master data
defined. Divisions 01, 02, and 03 share the customer master data defined
for division 01. Division 04 has its own customer master data. If you
create a sales order in division 03, the system checks the customer
master data from division 01. You cannot create customer master data for
divisions 02 and 03, since it would never be used. -
Relation between Sales org and Shipping Point
Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now! -
Sales document type is not defined for(sales org/division/distribution chan
Hi Friends,
I am getting the error that sales document type is not defined for x/y/z(sales organisation/division/distribution channel). while creating sales order.
Any pointers will be rewarded.
RegardsHi there,
When you define a sales doc type in VOV8, you also should assign that to the sales area SA (sales org / dist channel / division).
Only then you will be log a sales order for a sales area.
Check if you have done it. You will find it in SPRO --> Sales & Distribution --> Sales --> Sales doc header --> Assign sales doc type to SA.
Regards,
Sivanand -
Reg fbl5n sales orgnization wise & distribution channel wise balence
hi
we are using ECC 6.
our SD persons required sales organization wise& distribution channel wise balence in FBL5N.
the total list is available. sales organization wise and distribution wise not available.
how i can solve the problem
regards
sambasivarao chHi
Either you can generate based on the number range / Reconciliation Account through dynamic selection (if the account group for customer codes is defined at distribution channel level logic).
Otherwise, you are required to use any one of the following fields in the customer master creation :-
Industry / Search Term /Accounting Clerk etc. with a identification of the required combination.
Hope this will meet your requirement
Regards
Anilkumar -
Quantity is different from sale order and delivery
Hi,
Gurus,
Quantity is different from sale order and delivery.
I identified the Material in the sales order, the item category for this material as BOM.
I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
Guide me GURUS.
Thanks and Regards,
ANANDHello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.
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