Add a new sales organization to a customer

Hello,
I have to add a new sales organization to some customers. I've been searching a bapi to do it, but i haven't found anyone. I only found a bapi to create a new customer (BAPI_CUSTOMER_CREATEFROMDATA1) or to change an existing customer (BAPI_CUSTOMER_CHANGEFROMDATA1), but not for add a new sales organization. Anybody knows how to do it?
Thaks in advanced,
José Luis.

Hello,
try the Bapi BAPI_CUSTOMER_EDIT for this issue, it should be able to extend the vendor via this bapi.
I hope that this information helps.
Regards,
Isabelle

Similar Messages

Re: Create new sales organization

Hi Good evening to you all,
I have created a new sales organization and did the following SD related assignments and settings manually. Can some one tell me if any other assignments and settings should be done ? please advice
1. Assign sales organization to company code :
2. Assign distribution channels to sales organization
3. Assign Divisions to sales organization :
4. Setup sales areas for sales organization :
5. assignment of sales offices to sales areas
6. assignment of sales groups to sales office :
7. assignment of sales organization & distribution channel to plant:
8.u2018combine sales organizationsu2019
9. u2018Combine distribution Channels:
10. combine divisions:
11. assign sales areas to sales document types:
12. pricing procedure determination for sales organization :
13. GL account assignments for sales organization :
Regards,
Chandu

Hi Chandu
Going by the initial post you have done everything for smooth SD flow of your new sales org
But the most important thing missing is
1. VOR1 Define common distribution channel
2. VOR2 Define common divisions
Img-sd-master data---define common distribution channel T codeVOR1
Img-sd-master data---define common divisions T codeVOR2
See without doing this you will not be able to create a CMR for the new sales area or neew sales org
This is very important SD settings
This was pointed out by Mr.Amit but the t code was wrong
V/N6 also is reqd if you are going to have free goods determination in your new sales org
Regards
Raja

For new Plant should we have to create a new sales organization?

Hi Experts,
I am going for one roll out project. In that we have to create new plant, so should i have to create new sales organization or else we can use the same. And also tell me what are the benefits & disadvantages of that.
Thanks & Regards
Chavi Patle
Edited by: chavipatlesd on Jan 30, 2011 8:33 AM

hi
i will say only one logic here.
if you define the plant or new plant you need to extend all the other organisational units for it right.
then i there is no need for creation of new SALES ORGANISATION on the same.
please take the advice of your PM in this regard he might be having different views from reporting perspective and might be your roll out project needs a new sales orgn or not.
if you ask us thre is no need for creating a new sales organisation on the same.
advantages:
if there is a really need for creating a new sales orgn as wellas plant this mihgt be for reporting perspective only & analysis will be very clear.
disadvantages:
this is not a disadvantage but from Enterprise Structure point of view master data will increase ofcourse this master data is needed for smooth processing of SYSTEM
hope this clears your issue.
balajia

How to find the sales organization for the customer (VKORG)

Hi all,
       I have the customer number(KUNNR) and company code(BUKRS),
       Now i want the sales organization for that customer(VKORG).
       Please give me logic to find the sales org for that customer.
Thanks,
Ravi

REPORT ZTEST3.
parameters:
p_kunnr like knb1-kunnr,
p_bukrs like knb1-bukrs.
data:
w_kunnr like knb1-kunnr,
w_vkorg like knvv-vkorg.
select kunnr from knb1
into w_kunnr
where
kunnr eq p_kunnr and
bukrs eq p_bukrs.
select vkorg into w_vkorg
from knvv
where kunnr eq w_kunnr.
write:/ w_kunnr,p_bukrs,w_vkorg.
endselect.
endselect.

Billing data about new sales organization

Hi,experts,
I create a new sale organizaiton,and config the corresponding configuration,after billing,I can not find the related data using tcode mcsi sales info s903,and I find the table s903 ,there is no data in the table.
I don't know where is the problem,and the accounting document is created too.pls give me help
thanks!

forget to config the lis :tcode:OVRP,OVRO

Error: Can't Add a New Sales Order: -10 Exchange rate not updated,

Hi,
I'm trying to add several Sales Orders contained in a XML document, whose root element corresponds to the Sales Person created that XML. Anyway, after I fill a Sales Order Document Object with the info in the XML and try to add it the following error appears: "Exchange rate not updated [RDR1.U_Desc4][line: 2] , 'USD'" Which is strange because this company handles most of its transactions in MXP Currency. I will post the piece of Code that fills the object hoping it helps:
For Each xndSalesOrder In xmlSalesOrder.Item("SalesMan").ChildNodes
                oSalesOrder = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
                oSalesOrder.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                With xndSalesOrder.Item("HEADER")
                    oSalesOrder.CardCode = .Item("Deudor").InnerText
                    oSalesOrder.DocDate = DateTime.Parse(.Item("FechaCont").InnerText, Nothing)
                    oSalesOrder.DocDueDate = DateTime.Parse(.Item("FechaEnt").InnerText, Nothing)
                    oSalesOrder.Comments = .Item("Observaciones").InnerText
                    oSalesOrder.DocRate = 11
                    oSalesOrder.DocCurrency = "MXP"
                    'oSalesOrder.ContactPersonCode = .Item("Contacto").InnerText
                    'User Fields
                    oSalesOrder.UserFields.Fields.Item("U_RefOV").Value = _
                        xndSalesOrder.Attributes.Item(0).InnerText
                    oSalesOrder.UserFields.Fields.Item("U_Referencia2").Value = .Item("Referencia").InnerText
                    oSalesOrder.UserFields.Fields.Item("U_FechaReferencia").Value = _
                        DateTime.Parse(.Item("FechaReferencia").InnerText, Nothing)
                End With
                With xndSalesOrder.Item("LINEAS")
                    For Each xndLinea In .ChildNodes
                        If intContLineas >= 1 Then                             oSalesOrder.Lines.Add()
                        End If
                        oSalesOrder.Lines.ItemCode = xndLinea.Item("Articulo").InnerText
                        oSalesOrder.Lines.Quantity = CDbl(xndLinea.Item("Cantidad").InnerText)
                        oSalesOrder.Lines.Price = CDbl(xndLinea.Item("Precio").InnerText)
                        oSalesOrder.Lines.TaxCode = xndLinea.Item("Impuesto").InnerText
                        oSalesOrder.Lines.DiscountPercent = CDbl(xndLinea.Item("DescuentoTotal").InnerText)
                        oSalesOrder.Lines.SalesPersonCode = xmlSalesOrder.Item("SalesMan").Attributes.Item(0).InnerText
                        oSalesOrder.Lines.Currency = "MXP"
                        'User Fields
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Promocion").Value = _
                            xndLinea.Item("AplicaProm").InnerText 'Valores posibles: Si, No
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc1").Value = _
                            CInt(xndLinea.Item("Descuento1").InnerText)
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc2").Value = _
                            CInt(xndLinea.Item("Descuento2").InnerText)
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc3").Value = _
                            CInt(xndLinea.Item("Descuento3").InnerText)
                        'If xndLinea.Item("AplicaProm").InnerText = "Si" Then
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc4").Value = _
                            CInt(xndLinea.Item("Descuento4").InnerText) 'This is the UDF that's giving me problems!!!
                        'End If
                        intContLineas += 1
                    Next
                   If oSalesOrder.Add() <> 0 Then
                        Me.Company.GetLastError(intErrorAdd, sErrMsgAdd)
                        If (0 <> intErrorAdd) Then
                            FillLog("Sales Order Error: " & CStr(intErrorAdd) & "," & sErrMsgAdd)
                        End If
                        xmlLogSalesOrder.Item
                    End If
                End With
            Next
If you look at the code I've even tried the solution of hardcoding the DocRate and the Currency as seen in a similar post about the DTW.
Sorry if code is in Spanglish, its quite late around here. I hope you can help me because it's kind of an urgent matter and I can't seem to find a solution for it.
Other useful data: SAP BO 2005 Patch 4.
Thanks in advance...
Alfredo Gargari

Hi Alfredo,
Have you tried to add the same salesorder by hand, I think you wil first get a form with exchange rates.
I think you should add a check to your program to check for an update currency rate (the sbobob function GetCurrencyRate does this for you).
GetCurrencyRate MethodDescription
Returns a Recordset object that contains the currency rate for a specified date and currency code.
See Currency Bobs sample.
Syntax
Public Function GetCurrencyRate( _
   ByVal Currency As String, _
   ByVal Date As Date _
) As Recordset
Parameters
Currency
Specifies the currency code.
Date
Specifies the date for the currency exchange rate.
Return Type
A Recordset object that contains one field named CurrencyRate that holds the rate value.
SAP Business One returns 0 if the system cannot find the exchange rate.
Regards,
Ad

How to add a new fiels to to a customized standard Oracle apps forms

Hi Guru's
I have the following requirement to modifiy the PO Receiving screen in Oracle apps 11i,
1. An additional field (No. of Items to recive) need to be created to the “PO Receiving” screen of Oracle apps 11i .
2. Once user mentioned the po num, PO Line Num and quantity in the newly created text field and when he/she click on the Find Button , the receipt lines (lines should be as many as the quantity mentioned in the newly created field) should be create in the receipt screen
Please let me know if this can be achived through Form Personalization or is there any other approach?
Thanks,
Mustaq.

Mustaq,
Why do you want to customize (and break support for the PO Receiving Form) instead of extend the form with Descriptive Flex-Fields (DFF) as I suggested when I responded to your earlier question regarding this same subject: How to create a text field in Oracle apps11i Forms.?
Also, as Francois, Andreas and I have pointed out - the general Forms forum is not the proper place to ask EBS related questions. Yes, there are people in this Forum that have or are currently working with the EBS, but that is not the purpose of this forum. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-) Customizing or using a DFF is not a "general Forms question" so please use the appropriate forum! :-)
Craig...

Copy Customer in different Sales Organization

Hi,
we have a company code and we create another Company Code and another Sales Organization in the same machine. For that, there are a lot of customers that will begin to work with the new Company. We find a report RFBIDE10, Transfer Customer Master Data from Source Company Code: Send; to transfer customer from old company to new, with a B_I. We are looking for the same program to create customer in the new Sales Organization, could you help us ? Do you know is exist a BAPI to do this or a program ? Any idea to do this, of course we could make an ABAP program, but we want a Std. Solution, if it's possible
Thaks in advanced,
Carlos.

Hi,
We make a customer development.
Thanks.

No prices appear in quotations for a specific sales organization

Hi experts,
I have set up a new sales organization in CRM but I'm stuck at the moment. When I create I quotation in CRM and enter a customer and some items the system normally generates prices as well for each item. But now it doesn't when I create a new quotation against a customer that are connected to the new sales organization. If I try to create a quotation in ERP with the same customer and with the same item the system generates prices for each item. I have no error messages in CRM, see below picture. Can someone please help me?
I have maintained the "Determination of Pricing Procedure" and loaded a lot of objects through transaction "R3AS".
Any ideas?

Hi Hannes,
There can be two reasons for pricing not appearing in transaction type;
All the Pricing condition not replicated to CRM from ECC (DNL_CUST_CNDALL, DNL_CUST_CND, DNL_CUST_PRC, DNL_COND_A002, A003, A004, A005, A006 etc).
Check BP whether Customer Pricing Procedure is maintained or not and also check document pricing procedure maintained in document type.
Please let me know if that all are done.
Regards,
Kamfrk.

How to add a new button in IC tool bar and handle the event for the button?

Hi,
    I am working on CRM 2007 Interaction center. To add a new button to IC toolbar, customizing is available to define a new button and then assign in to the profile.
In SPRO->CRM->IC webclient->Customer Specifc System Modifications->Define Toolbar Buttons, I defined one new button with ID ZSTART.
Now in SPRO->CRM->IC webclient->Basic Functions->Communication Channels->Define Toolbar Profiles , I selected Default profileid and in Generic Layout Buttons Tab, I added the new button ZSTART in Position 3.
     So after completing the customizing when the user logs in using role IC_AGENT, the button (with ID:ZSTART) gets displayed in the IC toolbar too.
      Now on click of this button, I need to create an object.
To do so, I have to catch the event which is raised by this new button.
       Please let me how to implement the event handler for this new button. What will be the event name for this button click event and how I can subscribe for it ?
     Please let me know if anyone of you have already worked on similar requirements.
Regards,
Manas.
Edited by: manas sahoo on Jul 22, 2008 7:49 PM

Hello Manas,
There are a couple of threads in the community that might help you out (if you haven't already found them):
Re: IC Web Client Toolbar
/message/3621917#3621917 [original link is broken]
Regards,
Renee Wilhelm
Edited by: Renee Wilhelm on Nov 6, 2008 7:46 PM

Sales organization structure changes in COPA

Hi All,
My client like to change Sales organization structure like Distribution channel,division,sales office,sales group etc. and profit centers in sales orders.
from 01/01/2011 we like to post all open sales order's settlments to new sales organization,distribution channel,division,sales office,sales group and profit centers in COPA.
What is the best way to achieve this?
Any help is appreciated.....
Thanks,
Anusha

Hi,
I think COPA realignment should work for you.
If you can establish the exact relation ship between old Sales org structure to new Sales org structure, you can design your realignment in such a way that the new sales data will reflect the new structure.
For this,
1.You need to select the sales documents for which you want to change the sales org.
2. If you want to derive them again, you can do so
3. If you want the sales org structure elements to be replaced by new ones, you can do so.
Following a realignment, only the new assignment is known in the information system and in planning. The characteristic values valid at the time the original posting was made can only be analyzed in line item reports. Because the existing profitability segments are changed to adhere to the new assignment, all objects assigned to those profitability segments - such as sales orders or projects - and all existing SAP documents - such as billing documents or FI documents - reflect the new assignment as well.
For more details, check the following link. [http://help.sap.com/saphelp_erp60_sp/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm]
Njloy
Siva

Add in mass purchase organization to vendors

Hi Gurus,
Is it possible to add a new Purchase organization, in mass (say to 1000 vendors), in XK99 or in another t-code?
Thanks in advance,
Pedro Mariano

Maintain one vendor manually in XK01 or MK01
Then XK99
select LFM1 table
execute
set flag for "Do not change existing data"
switch to tab " Data records to be created"
enter your vendor numbers
Enter the purchasing organisation.
enter the vendor number of the manually created vendor in reference data.
enter purchasing org of the manually created vendor in reference data.
execute.
make sure all lines are selected.
Click SAVE

Add a new tab in subitem level of Tcode ME23n

Hi all,
I have a requirement to add a new tab under a tab in item level.
I have added a new tab in item level successfully by using BADI: 'ME_GUI_PO_CUST'
However, I don't know how to add a new tab under the tab customer data that is at Item level.
If you have any solutions Please share me.
Thanks in Advance,
Hung To

Hi Hungto,
Goto --> Tcode se51 -->program name : SAPLXM06
Screen No : 0111
Make the changes in this layout.So that changes will reflect to customer Data tab at Item level in Me22n.
Use tabstrip or create a subscreen for the above program name.
This may helpfull to resolve your problem.
Thank you,
Thanks,
AMS

Sales Organization RefSorg.SalesDocType

Hi All,
When I try to create a new Sales Organization in the SPRO, the field RefSorg.SalesDocType is disable to prevent me from entering value, may I ask how can I
Thanks again.

Hello,
Yes.. in the sales organisation details screen, it will show as greyd out. Go to SPRO --> IMG --> Sales and Distribution --> Sales --> Sales document. Check in this section you have a option to define reference sales org.
Prase

Add in mass purchasing organization to vendors

Hi Gurus,
Is it possible to add a new Purchasing Organization, in mass (say to 1000 vendors), in XK99 or in another t-code?
Thanks in advance,
Pedro Mariano

Add in mass purchase organization to vendors

Add a new sales organization to a customer

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