Sales area and sales doc

Hi
how can I configure the system where all sales document type can be allowed for all the sales area. and this means i dont require to assign sales area and sales doc type into OVAZ.

Hi
Yes, you are right.
Check the img activity documentation in SPRO under "Assign Sales area to sales doc types".
Assign Sales Area To Sales Document TypesI
n this menu option, you allocate the allowed order types to each sales area group.
You do not need to make any entries at all if all the sales order types are allowed for each of your sales areas.
If you wish to check allowed sales document types, you must set up common sales areas. This means you must define common sales organizations, common distribution channels and common divisions. If, for example, you have define common divisions, then you must also define common distribution channels and sales organizations.
Regards
Madhu

Similar Messages

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    Hi prassana,
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  • Sales Area and Sales document type

    Hi Professionals,
    I like to clarify if the following is correct:
    1. Sales Area Must Be assigned  to Sales document type.
    regards
    John

    Hi John,
    1. Sales Area Must Be assigned to Sales document type
    -as far as the logic for this goes ,
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    for another sales area in your sales document let for ex-
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  • Sales office and sales group are not copied from quotation to sales order

    Hi All,
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    As its a standard functionality to have the Sales Group & Sales Office from Quotation to Order. But in your case, check the Copy Control settings at Header Level .
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  • Need to know the table for sales org and sales area of role Sold-to  in CRM

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  • Business area and Sales organisation

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  • Material wise Sales area and customer master

    Hi,
    Suppose I have a plant 4002, if i want to see all the material of plant 4002 then i can see those to following MM60 transaction code but if i want to see a particular material and that material is belongs to which sales area and which customer master then how it could be possible .
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    Hi,
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    Edited by: Jagsap on May 26, 2011 2:01 PM

  • Difference between business area and sales area

    Hi
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    Regards
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    Hii..
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    Areas...
    Business Areas are not much relevant in FI but are much more relevant in CO.
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    What is mySAP SD?
    The SAP sales and distribution is part of the logistics module that support your customers, starting from quotations, sales order and all the way towards billing the customer.  It is tightly integrated with the MM and PP functional modules.  It allows companies to input their customer sales price, check for open orders and forecast etc.
    The most important basic functional features in the sd module are:
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    - Credit Management                       - Material Determination
    - Output Determination                     - Text Processing
    - Tax Determination                          - Account Determination
    Regards,
    Aakash

  • Sales Office, Sales group and Sales Area table of CRM BP

    Hello Experts
    Please give me the table name where i will get the sales office, sales group and sales area of the CRM Business Partner.
    Any pointers.
    Regards
    DJ

    Hi Jamal,
    You may use table CRMD_ORGMAN
    Regards,
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    Edited by: shailip on Aug 26, 2009 7:44 AM

  • Sales area and Pricing

    Hi
    I have an issue where we have worked with few sales areas and different pricing procedures, Now we have to bring all sales areas to one sales area and different pricing procedures to one pricing procedure.Please throw some light on this issue where I can have some solution.
    Thanks in Advance,
    Kanna Palle.
    Edited by: kanna palle

    Hi Kanna,
    In my point of view pricing are recorded in condition record.
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    What you can do is create new pricing procedure and add all the condition types which are active.
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    hope so this might work but i dont know how to combine pricing procedure.
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    then you can use combine sales organisation and combine distribution channel process.
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    please post your reply whether it works or not.
    regards
    Raj.

  • Table to retrieve sales orders per sales area and BP name

    hi,
    I am looking for tables or reports where I can retrieve business transactions base on per sales area and / or BP's ex. name of the BP's.
    the crmd_order_index contains BP number but it contains both header and items of the orders, is it possible to find the total amount of header grouped by BP in SAP Query ?
    Thank you.
    Benj.
    Moderated: Please use the search before posting.
    Message was edited by: Andrei Vishnevsky

    Hi Jerome,
    I think you can use the table CRMD_ORDER_INDEX. Just that records that have same header and item guid are related to header and the ones that have different item guid and header guid are related to item.
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    Regards,
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  • Sales Office and Sales Group cannot be changed

    Hi folks,
    when i create a sales doc. based on a billing doc./sales doc.,  the sales units - sales ortgn, dist. channel, division, sales office and sales group are copied onto the newly created doc.
    Sales orgtn, distr. channel and division are coming in grey mode or in disable mode which cannot be changed.
    But Sales office and sales group are changeable..
    Is there any way to make these two fields i.e Sales Office and Sales Group  also in grey mode / disable mode or unchangeable mode.
    thanx in advance,
    Sourav

    hello, friend.
    try using SHD0 to create your own screen variant for the sales order.  just follow the on-screen instructions.  look for Sales Office and Sales Group (if any) and check the box making manual entries not possible.  after you save the variant, assign this to your order type and test.
    regards.

  • How can we reject an already approved sales quotation and sales order

    Hi,
    Could anyone please tell me how can we reject an already approved sales quotation and sales order.
    Thanks and Regards
    Mahavir

    Hi,
    in the document flow : i am finding documents which are given below :
    Serv. notif.      00015773                                                     
    Qt For NewConnection 20022016  23.04.08 Completed  
    Order New Connection  22460       23.04.08 Open                 
    Z New Connection  90022430   23.04.08 FI doc. not Required 
    Cancel. Invoice (S1) 90023731  19.07.08 FI doc. not required 
    I have run VF11 for document no. 90023731 .
    But when i was running VL09 i just gave the shipping point and execute the transaction.
    Then i did not find any document for that selection.
    Please guide .
    Thanks and Regards

  • How to restrict Sales office and Sales Group.

    Hi All,
    I want to restrict the users from changing the sales office and sales group in the sales order.
    Is there any standard way to achieve this or do we need to do with User exit??
    Please help.
    Thanks,
    Pavan.

    hi
    there is no standard settings for estrict the users from changing the sales office and sales group in the sales order
    so you have to write the logic in userexit
    DATA: lt_user_list   TYPE STANDARD TABLE OF tvarvc,
           lw_user_list   TYPE tvarvc,
           lr_user        TYPE RANGE OF syuname,
           lw_user        LIKE LINE OF lr_user.
    IF screen-name EQ ' VBAK-VKBUR' and   VBAK-VKGRP.
    * IF sy-tcode EQ 'VA02'.
    **Get list of users who are allowed to change SO - only they can change payment terms
         SELECT *
           FROM tvarvc
           INTO TABLE lt_user_list
          WHERE name = 'ZSD_VA02_ALLOWED'
            AND type = 'S'.
         IF sy-subrc = 0.
           LOOP AT lt_user_list INTO lw_user_list.
             lw_user-sign = lw_user_list-sign.
             lw_user-option = lw_user_list-opti.
             lw_user-low    = lw_user_list-low.
             lw_user-high   = lw_user_list-high.
             APPEND lw_user TO lr_user.
             CLEAR lw_user.
           ENDLOOP.
    **    If user is not in the users listed for change allowed
           IF sy-uname NOT IN lr_user.
             screen-input = 0.
           ELSE.
             screen-input = 1.
           ENDIF.
         ENDIF.
       ENDIF.
    ENDIF.
    go to STVARV t code here you check the NAME and give the user ids who need to change

  • How to include Sales Office and Sales Group into FI report?

    Hi,
    I have a requirement to add Customer characteristics u201CSales Groupu201D and u201CSales Officeu201D into a FI report which is based on the InfoCube 0COOM_C02. The values that needs to be presented is actual data (Customer Master Data; NOT transactional value.
    In the DataSource u201C0COORDER_ATTRu201D, fields Sales Organization and Sales Group are present and it is brought to BW from R3. But I am not able to find the way to get the field Sales Office into SAP BW.
    I checked the extraction program for the DataSource u201C0COORDER_ATTRu201D, the fields Sales Org and Sales Group are coming from a table u201CCE41000u201D but in this particular table there is no Sales Office present.
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    Prasapbi

    Hi Sangeeta,
    As per your statement, my understanding is that the Organization Attributes are not maintained in the Customization. If all the values are properly maintained then based on the Organization Data determination, the system would have picked up the data. You can first check the Organization Structure and see all the attributes are properly maintained or not and then check whether the Object Permitted in determination checkbox is checked. Then create a Transaction and see that all the Organization data are getting filled properly.
    Have a look at the following link for a complete guide to the Organization data determination customization.
    http://help.sap.com/saphelp_crm70/helpdata/en/6d/5c1738453fde16e10000009b38f8cf/frameset.htm
    If the Organization data customization is not meeting your requirements then you can have a second look at the development approach. Then we can have a look at the available Objects to get the desired functionality.
    Hope this helps.
    Thanks,
    Samantak.

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