Can i change assignment of sales organization/company code?

Hi,
I have
sales organizations SO1, SO2 assigned to company code CC1
sales organizations SO3, SO4 assigned to company code CC2
can i change this assignment?, for example:
sales organizations SO1, SO2 reassigned to company code CC2
i.e.:
before:
sales organizations SO1, SO2 assigned to company code CC1
sales organizations SO3, SO4 assigned to company code CC2
After:
sales organizations SO1, SO2, SO3, SO4 assigned to company code CC2
Of course, there is a lot of sales documents, delivery documents and billing documents in differents status.
Can i change this assignment?, I should change this assignment?,
what others activities i should to see?. Its a requeriment of our company, because will happen a fusion of companys.
Thanks for replies in advance
Javier

Hi,
This is a kind of merger and  not an easy task as seen.. There are lots and lots of complications you have to handle. Recently we did this for one of our client and it was full 1 month project for 25 consultants.
Some of the complications are :
1. All the documents (specially FI and MM) has to be taken care of.
2. All the plant related data should have to be in synch
3, Warehouse and materials has to be see
4. All sales related records, master data has to be extended.
5. All the assignment you have to see
What i suggest you is, take this as a small project and follow the procedures and steps:
1. First take back up of all the documents,
2. Deassign the Sales org from the company code
3. Reassign them to next company code
4. Cutover the data again.
5.validation
Thanks,
Raja

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  • The CO account assignment object belongs to company code PN10, not BN10

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    Moderator: Please, search SDN

    Check the following OSS notes
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    G. Lakshmipathi

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            "W"   Message is sent as a warning message
            "E"   Message is sent as an error message
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    Regards,
    SATVIR SINGH
    Moderator: I trust, SAP explanation is quite sufficient

    Hi Satvir
    You have switched on Comp Code validation in OKKP... which means you can not post to CO objects of another company code...
    Eg: If billing is from comp code A, the co object has to be from same comp code.... Try to use OKB9 and specify a default CO object for the GL account involved in the posting or specify a default Cost center in OVF3 pertainig to the other comp code
    Regards
    Ajay M

  • Error message: CO account assignment to the wrong company code

    Hello,
    I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
    Please help me.
    Thank you all,
    Tatiana

    HI
    i think the error message number KI100 if message is KI100 you can supress error message by using transaction code OBA5
    if error message is different please let me know the error message number
    Thanks & Regards
    Phaneendra

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