Action Condition by Sales Org / Dist Channel for Opportunity Management

Hi,
i need to set action condition by Sales Org / Dist Channel for Opportunity.
i tried using object BUS2000111 but can't find any parameter referring to Sales Org/Dist Channel.
any lead really appreciated.
JD

Hello Jushan Djuwardi,
Can you please tell me how you solved this question.
Thanks.

Similar Messages

Combine sales org. dist channel & division

Dear Gurus,
What is the use of combine sales org, combine dist channel, combine division?
We assign sales doc type to sales area not to individually sales org, dist channel & division?
I cud nt understand sales org with ref 2 sales org, dist chnl with ref 2 dist chnl & with division also?
Wt is the logic behind that? Kindly give logical answer?
Regards
Rakesh

Dear Rakesh,
As GSL rightly mentioned that the use of Combine sales org. dist channel & division in addition to that,
I can say in one sentence what is the logic behind Combine sales org. dist channel & division.
"To share the sales document types to all sales areas"
It is like common divisions and distribution channel through this we can share the master data for all slaes areas which is maintained in one sales area.
But in Combine sales org. dist channel & division we share document types to all sales areas which are assigned to single sales area.
I hope this will help you,
Regards,
Murali.

How to know a users company, sales org, dist. channel and division...

Hello Experts,
Is there a way to know which company, sales org, distribution channel and most importantly division a
user is currently affiliated? Really need help on this one guys since I am gonna use it for authorizations.
Thank you guys and take care!

Hi,
If your informations are not in SU03 or XD03, so I think you can't have these informations.
(Maybe with column "Terminal name" in SM04 ?? If this information has been normed in your company)
Regards,
Stéphane.

Relation between Sales org , Dist Channel and Division

Hello all ,
I need to know where the relation between Sales Org. , dist channel and Div is stored in CRM . I need to create search help which will get Dist channel and Division for a particular sales orgnization .
Helpful answers will be rewarded .
Thanks ,
Shounak M.

Any Suggestions ?
Thanks ,
Shounak M.

Sort out the invoices based on Sales Org, Dist Channel, Div while printing

Hi all,
My User required to run the program - RV60SBAT
for creating batch job : FR_INVOICING.
When we check the steps in the job FR_INVOICING we could find 10 steps with different variants.
On running this job, system will provide the printing of Invoices for different Sales Organizations, Distribution Channel, Division and Invoice Numbers. However this out put is not generating in a sorted manner currently.
User requirement is to sort out the invoices based on Sales Organizations, Distribution Channel, Division and Invoice Numbers.
Kindly look into this and help me how to address/approach this problem.
Thanking you in advance
Best Regards
TRS GUPTA

Assign fields KOMKBV3-VKORG KOMKBV3-VTWEG KOMKBV3-SPART to output type config sort order fields sort field1, sort field2, sort field3 respectively.
Use user exit include RSNASTZZ and add the following code
under when '50'.
insert NAST-SORT1 NAST-SORT2 NAST-SORT3 NAST-OBJKY INTO HEADER.
Change RSNAST00 job step variant to incluce 50 in the sort field.
Regards
Sridhar
Message was edited by: Sridhar K

Which table contain the sales org/distribution channel details for an PO

Hi Experts,
Do you know from which table could i get the sales org/distribution channel details for an Purchase order.
The Purchase order is an UB document type. STO
Then there will be delivery order created for this STO.
I heard there are 2 kinds of Sales org/distribution channel in one Purchase order? One is Vendor, another is local...?Is this correct understanding?
Please let me know which table field could i find those info from an Purchase order document?
Or the questions could be:
Assumed we have replenishment delivery#, then how to get corresponding Purchase order#(UB, STO), and further how to get the sales org info?
Please kindly advise from table fields points of view...
How to get the PFrom an replenishment delivery#
Thanks.

Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish

Diff between Ref Sales Org & Dist Chann, Div - Commom Dist Chann & Div

Can anybody explain me the clear diffrence with an example.
thanks,
Venkat

Hi,
Ref Sales Org & Dist Chann, Div is for reducing the number sales area you need to assign for allowing a perticular Sales Doc in this the common division and distribution channel will not work.
but for master data like Customer, material and CMIR you have to useCommon Division and Dist Chanel. and in this yo ucan not use Ref Sales Org & Dist Chann, Div.
the use is same but purpose is different. bit are used to reduce sales Area assignment respectively in their fields.
Hope this clarifies your
Reference division/ Distribution Channel/ Sales Organization:
For sales order IMG> Sales and Distribution> Sales> Sales Document> Sales Document header> Assign Sales order type to permitted sales area.
Note: in this you have option to combine Sales org, Dist chann and div as per requirement. But this will be only valid for Sales order only and will not apply on any master data. This will help as we need not to extend the SALES ORDER TYPE to all the DIVISION/ DISTRIBUTION CHANEL/ SALES ORGANIZATION.
Common division/ Distribution Channel:
For master data: Like Customer master / material master and condition records.
IMG> Sales and Distribution> Master Data> define common dist channel / Division Note: in this you make common division and distribution channel for master data. And only then they will share the records in each other. Initial customer record should be maintained in the common division maintained and no need to extend it to others.
REWARD PONT IF IT SOLVES YOUR PURPOSE

Departure country population in Customer Master based on Sales Org/dist chn

Hi Experts,
When I am creating sales view for a customer, under the Billing Documents tab under Taxes I see the Departure country (country from which the goods are sent) is populated by SAP automatically and only Tax classification for customer
field is open for input.
For different sales org / distribution channel combination some times there are two Departure country populated and some times it is three and some times it is five.
Can you please help me to find out based on which configuration in SAP , the Departure country is populated for each sales org/ distribution channel combination.
Thanks in advance.
Soumya.

Dear Wish,
As per my knowladge it is not possible to make custm fields based on sales org.better u convence your client and go with customer account group.
Can u please explain under wich scenario this requiemt is required.
Regards,
Caprin........

Relation between Sales org + distribution Channel + Division.

Hello all,
I have a requirement where I need to make an entry for sales data for a BP . On the Selection we have sales Org , Distribution channel and division. can any body tell me how check if the combination of entries made for the S.org , Channel and division are correct .
I tried using the FM CRM_BUPA_SALES_AREA_GET_ALL. but this doesn't show all the entries .
Thanks in advance
srinivas

Any Suggestions ?
Thanks ,
Shounak M.

Remove Sales Org & Distribution Channel assigned in Material Master

Hi,
Is it possible to remove Sales Org & Distribution Channel assigned in Material Master. This is a newly created material I looked at MM06 to see if this assignment can be removed without setting the material for deletion. Any suggestions welcome.
Thanks.

the only way to get rit of existing data is to set a deletion indicator and subsequently run archiving.
In your case go to MM06, enter material number, sales org and distribution channel and set then the deletion indicator at this level only.
Then go to SARA object MM_MATNR and run archiving.
Archiving is usually a process, not just a sequence of transactions. Archiving requires customizing, and certainly the most recent OSS notes for the archiving object (this can be extremly many if your hotpackage implementation was long ago).
this is especially needed to archive only certain organisation levels, as this functionality came with OSS notes

Sales Org/Distribution Channel to Plant Assignment

Hello All,
I am assigning a sales org/distribution channel to a plant, but an error message says that "Organizational data for inter-company billing missing in plant CN30". Can anybody tell me what this means and how to correct it?
Thanks and regards,
Olyn

Hi Olyn,
I think there may be something missing in your customising - please
see the relevant parts of note 109254 attached - in particular points
7 + 8 relating to transaction OMGN.
Kind regards,
Zsuzsanna

Sales org is invalid for Account

Hi expert's
I am working on CRM2007 . Whenever I create a Trade Promotion and select Account type as "Account" and Planning Account as a BP which I have assigned to sales org,I am getting an error "*Sales org is invalid for Account*."
Kindly suggest
Regards
Subbaraju

self

BD64 Filtering Value (Sale org/ Distri Channel) need to get in EXIT_SAPLMV01_002

IHi ,
In BD64, Under MATMAS Data filtration is set on Sales Org and Distribution Channel. When I am sending material from BD10 , I need to get these values ( Sale Org / Distribu Channel ). B'cos on the basis of these values I need to fetch PLANT from MVKE table by passing SOrg and Dchl .
I am reading Segment value in exit EXIT_SAPLMV01_002, but , these values are present at MVKE Segment but I need those values at MARC Segment and MVKE Segment trigger at last where MARC segment trigger initially , So I am not able capture values in Segment also.
On the basis on MARC-MATERIAL & MVKE-PLANT , I need to fetch TRLT (Lead Time) from MARC.
How to retrieve Sale Org/ Dch either from Filtration Set at BD64 or from MVKE Segment that is triggering later then MARC Segemnt??
Regards
Ankesh

Hello Ankesh,
Modify MARC segment after MVKE is filled.
Please find the below sample code :-
Loop at IDOC_DATA into WA_ IDOC_DATA .
case wa_idoc_data-SEGNAM.
when 'E1MVKEM'
READ TABLE IDOC_DATA into WA_ido WITH KEY segname = E1MARCM
if sy-subrc = 0.
*write your logic here and modify idoc_data
endif.
endcase.
Endloop.
Thanks

BAPI_CONTRACT_CREATEFROMDATA not defined for sales org distr channel langu

I am using BAPI_CONTRACT_CREATEFROMDATA to create a contract. If I use a material other than a product, I get no error. If I used a product type material< I get an error statign that the material is not defined in sales organisation dirtibution channel langu EN (I have checked the material and it does contain text.
Any ideas what the problem is?
Thanks,
Leanne

material is not extended to the sales org, etc., (see table MVKE) or you're supplying wrong combination of VKORG, VTWEG, SPART values.

Urgent,   Restricting Sales org & Distribution Channel

I'm having two users and one is from US and other MEXICO
If user from US LOG'S into SAP ,He should only his Sales org(US01) & Distribution Channel(001) & Mexico User log ,then he should be able to see only his Sales org(ME01).
My Question is there a way where we can restrict US / MEX Through Security , if not Can we restrict through abap if so Please send me some details , Which table /code .
any inputs will be appreciated ,

Hi
One way is as below.
DATA: BEGIN OF lt_tvko OCCURS 0,
          vkorg TYPE vkorg,
          bukrs TYPE bukrs,
        END OF lt_tvko.
SELECT vkorg bukrs FROM tvko INTO TABLE lt_tvko
    WHERE vkorg IN lr_vkorg.
IF sy-subrc NE 0.
    MESSAGE e085(wv).
ENDIF.
* Check all retrieved co.codes
SORT lt_tvko BY bukrs.
DELETE ADJACENT DUPLICATES FROM lt_tvko COMPARING bukrs.
LOOP AT lt_tvko.
*   Error Message: No authorization for sales organization &1
    PERFORM f_bukrs_auth_chk_p USING lt_tvko-bukrs 'ICC_FI_CN' 'E' '010'
                                     lt_tvko-vkorg '' '' ''.
ENDLOOP.
FORM f_bukrs_auth_chk_p USING value(lc_bukrs) TYPE bukrs
                              value(lc_msgid) LIKE sy-msgid
                              value(lc_msgty) LIKE sy-msgty
                              value(ln_msgno) LIKE sy-msgno
                              value(lc_msgv1)
                              value(lc_msgv2)
                              value(lc_msgv3)
                              value(lc_msgv4).
AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
    ID 'BUKRS' FIELD lc_bukrs
    ID 'ACTVT' FIELD '03'.
IF sy-subrc NE 0.
    MESSAGE ID lc_msgid TYPE lc_msgty NUMBER ln_msgno
      WITH lc_msgv1 lc_msgv2 lc_msgv3 lc_msgv4.
ENDIF.
ENDFORM.                    "f_bukrs_auth_chk_p
Select the sales organization mapping to Company code and then restrict.
Hope this can help you.
Kind Regards
Eswar

Action Condition by Sales Org / Dist Channel for Opportunity Management

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