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,
Shaili
Edited by: shailip on Aug 26, 2009 7:44 AM
Similar Messages
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Crm tables for sales group and sales office
Hello CRM Experts,
Can any one plz. help me to find Tables for Sales Group and Sales office.
It will be really helpful if the above fields have relation to the Business Partner.
Thanks in Advance,
Regards,
Bharat.Hi Radek,
I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
Highly appreciable for your replies.
Thanks,
Bharat. -
How to restrict sales group and sales office in va01?
in transaction "va01" ,I want to restrict "sales group" and "sales office", but there is no
relative authorization object. I create a role named "z1000test001" with va01 , there are only "division","sales organization"
and "distribution channel" which could be restricted.
the authorization object with va01 is : V_VBAK_VKO.
and I find another authorization:V_VBKA_VKO ,which contains:"sales group" and "sales office",
but this one seems have no relationship with va01.
Is there any method to restrict "sales group" and "sales office" in va01?
Could anybody help me?Hello,
This has been discussed before and there's a solution available.
Have a look at this thread: Authorization for Sales Office and Sales Group
Cheers
Jurjen -
Sales office and sales group and sales district
what is the difference between Sales office and sales group and sales district,
please explain,
Thankshi
sales office
A organizational unit in a geographical area of a sales organization.
A sales office establishes contact between the firm and the regional market.
sales group
A organizational unit that performs and is responsible for sales transactions.
sales district
A geographical sales district or sales region.
You can assign customers to a sales district and use the sales district to generate sales statistics.
regards -
Sales Office as part of Sales Area
Hi SD Guru
I have 2 Questions
1. We have Sales Office and it is mandaotry in SO creation. We want if defined Sales Office in Customer Master is matched with SO entry Sales Office then ONLY system should allow creation of sale order on that customer. Else it should NOT.
In short we want Sales Office as part of Sales Area.
How to achive this.
2. After entring one SO, system do not come back to the screen where, we need to reselect detail Sales Area. It rather presume that user want to continue with the earlier selected sales area and screen starts from S-T-P. We want system should come back to the Sales Area Selection.
Hope I am clear on requriements.
Thanks & Regards
Sunill.Hi
You should not enter the sales area+sales office at the start of the transaction, rather enter just the sales document type.
When you enter the Sold-to party, the sytems asks you to select the sales area (if several exist for customer), then you select the sales area you want. You can copy the customer sales office by an user exit USEREXIT_MOVE_FIELD_TO_VBAK.
You question 2 should be answered if you start as explained here above.
Regards
Sidi -
Copy sales office from contract to sales order
HI,
How can i copy sales office from contract to sales order.is there any requirement in the standard process?
Regards,
RamkyDear Ramky,
I think, the requirement will get full-filled with Standard Settings, itself:
Check with Copy-Control Settings (in T. Code: VTAA) b/w Sales Order--Contract.
For the Combination (Contract-to-Sales Order), select "Item" from Left-hand Dialog-Structure, and afterwards, select "Item-Category".
Now, on to next screen, maintain as following:
Copying requirements 303
DataT 151 General item data
DataT 102 Bus.data/item compl.
Best Regards,
Amit -
There are more than 1000 users using query based on sales group and sales ?
Hi all,
for a project activities sales group need to have authorization object? but if they make the object authorized and moved to production, all the other 1000 users gets effected to this changes since they dont have access to it.
Can anyone let me know how to handle this?
let me explain in detail,
there are different markets like india, china, hongkong , south east asia,
for a particular project, only south east asia people needs to have authorization on sales group . but there are 500 users in south east asia, so once changes is moved it will affect the existing users too?
So can anyone advise me how to handle this?
ThanksHI Pooja,
Create roles as per authorization you have to give to users.
Create user groups - for different users depending on the countries where they belong - as you mentioned users belong to India,
China,
Hongknog,
South east asia
Eg, Create 1 role and give auth object for south east asia users. If you want to give particular authorization to 1 user only from among 500 users. create 2 roles with different authorizations and assign accordingly.
Regards,
Chitra -
Restrict creation of customers according to account group and sales area.
Hey Guys,
I have this scenario wherein we have to restrict the creation of customers according to the sales area and account group. Here is an example.
Suppose I have a domestic customer say D01. Account group that I am using for this domestic customer is D001. Sales area is say D001/D1/D1. Now for exports I have E01 as customer. Account group is E001. Sales area is E001/E1/E1.
Scenario is
I should be able to create D01 only with account group D001 and in sales area D001/D1/D1. Customer D01 should not get created in account group E001 and sales area E001/E1/E1. Now to differentiate export and domestic customers we are using 'D' as a prefix for domestic customers and 'E' for export customers.
Same thing applies for Exports. Customer E01 should only get created with account group E001 and sales area E001/E1/E1.
Please advise on the same.
Appreciate a quick response.
Thanks in advance.
Z2.1.1 Account Group
2.1.1.1 Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
2.1.1.2 Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
Use External Number Range for Account Group D001 and E001.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Aug 7, 2008 3:22 PM -
FM to simulate the org model determination - sales group and sales office
Hi
I am looking for a FM to get the organization profile details which on sales order Organization tab.
I want to pass BP# and order type as input and get the sales group, sales office.
I tried using 'CRM_ORDER_MAINTAIN'' but with no luck. (May be I am not using it correctly )
Please suggest any a way to achieve this .
Thanks in advance
SwapnilHi Swapnil,
U can Simulate in the orgdata rule itself from the following path mentioned below--
SproCRM-Master Data-Organizational Management----Organizational Determination-
Change rules and profiles.
Enter the Rule -ORGMAN_14 and click on display-
Click on simulate rule resolution icon next to Change icon
mention the Partner number and click on execute test icon or F8. You will get the list of sales office and
sales groups. you will also get the FM details in the rule itself. Revert me for any other clarifications.
Regards
Pavan.A -
Sales office not available and SHOULD not be used for determination
Hi experts,
I am encounting an issue with the organizational model.
We do not want the sales office to be determined through the org model, we just want to be able to add it to the right sales areas in BPs or transactions.
I have build ang enhanced org model where the sales offices and groups are assigned to more sales areas. I have not marked the determination on the office and groups, since I do not want to determine this automatically and since if I mark this, my pop-ups for the transactional data determination becomes impossible to overview.
However, if I do not mark the determination in the sales offices and groups, they are not availeble in the drop downs for Bps and transactions.
Can someone please advise how to solve this?
ThanksRobert,
As soon as an EntryProcessor or EntryAggregator get delivered to the server nodes, it will get executed regardless of the requestor's state.
In regard to long-running operations the only thing you have to be conscious about is a number of worker threads allocated for such a processing. Since there is a single client thread issuing a request, it would suggests allocation as many worker threads (across the cache server tier) as there are client thread (across the presentation/application tier).
Regards,
Gene -
Sales Office wise grouping the Material:
Dear Guru's,
I have a scenario where the business wants to announce the discounts fortheir customers sales office wise and Material Group wise.
But the the twist is they want Material Groups to be different from sales office to sales office.
How to map this different material group in every sales office?
REgards,
sushilHave the discount condition type for the combination of sales office and material group. You should be aware, one customer can be assigned to only one sales office and similarly one material group can be assigned to a material code.
thanks
G. Lakshmipathi -
Authorization in Webclient on Sales Office for Opportunity and Activity
Hi all,
I am trying to set up ou authorization scenario in CRM 2007 Webclient.
I would like to restrict the access to Opportunities and Activities based on the Sales Office of the user.
I have set up the following objects:
CRM_ORD_LP and CRM_ORD_OE.
The USER is assigned to a Business Partner (Employee) which is assigned to a Position which is assigned to a Sales Group -> Sales Office -> Sales Org.. etc.
In SAP GUI this is working fine but in the Webclient I am able to create/edit and display opportunities and activities for all Sales Offices.
Please let me know!
BR,
//Anders
Edited by: Anders Grönwald on Dec 4, 2008 12:49 PM
Edited by: Anders Grönwald on Dec 4, 2008 12:55 PMHi Anders
Were you able to resolve this issue
If so could you indicate how this was achieved
Regards
Eddie -
Sales Office values linked to Sales Org
Hi,
How can I connect sales org to sales office and sales group in IT900? for example. If user selects Sales Org 001 then a list of Sales offices that are under that Sales org will only show. And then if the user selects a Sales Office 001 then a specific list will onlybe available for selection for the sales group.
Thanks in AdvanceHi,
In OVXM we assign sales office to sales area.
OVXJ we assign sales group to sales office.
E.g In sales order creation VA01 enter sales area, when press F4 in Sales office, system search for possible sales offices from OVXM.
Regards,
Chandra -
Sales Order - Draft[Rejected] and Sales Order - Draft[Approved]
Hi,
I am using SBO 2004B.
I want to check through my VB6 code, if a Sales Order document is a normal Sales Order or it has been through approval system and is in Sales Order - Draft[Rejected] or Sales Order - Draft[Approved] status.
How can i do that?
Thanks.Hi Satish,
The document drafts are saved in the ODRF table. The WddStatus field in the table (ODRF and in all other document tables, like OINV, ORDR, etc.) shows the authorization status of the document. Valid Values are
- Without Authorisation (Normal Transaction)
W Pending
Y Approved
N Rejected
P Generated
A Generated By Authorizer
C Canceled
Let me know if it helps...
Adele -
Find FM or BAPI to sales order routing (CA01) and sales order bom(CS61)
Hi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
FrankHi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
Frank
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