Common Sales organization

Hi friends,
Like common distribution channel and division,can we have common sales organization ?

No, till now this is not possible in Standard SAP
regards,
R.Sudhir

Similar Messages

Output language of SD documents according to Sales organization

I have a situation where two companies use same partners. Trouble is that each company needs documents printed in own language. For example company 1 wants English language and company 2 Czech language.
Communication language of partner is on general data and can be only one. Now the language is set to English which means that for company 1 language is determined correctly. Same partner is open for company 2 but also with English language. If company 2 wants to print documents in different language, they must manually change language in output settings. Because users usually forget to change language, documents are printed in wrong language and they must repeat printing.
Is it possible with program to overwrite language in output settings ? I have in mind reading a table with fields Sales organization, Customer number, Language. Language would be read from this table and put in output.
What user-exit to use and what tables, fields to update ?
Thanks for help,
Roman J.

I have two output types - each sales org. has own.
In condition record for output type I don't have language entered. When output is determined language is taken from customer. And here I have problem - language is ok for one company but not for other. I would like also for other company automatically assign correct language. On customer master data language is common data for all sales organiizations.
Roman

Extend of Article with different sales organization

Hi Experts
client has 150000 Articles
and 5 sales organisation and each sales organization has 2 distribution channel
and every day 100-200 new Articles we have to create
what is the best solution to extend all the Article to all sales organization and distribution channel
please guide
thanks in advance

Hi,
Go to Common Distribution Channel and Mention distribution channel.
For Example
Distrib.channel Ref.distrib.channel
01 01
02 01
03 01
04 04
In this example, only distribution channels 01 and 04 have customer and material master data defined. Distribution channels 01, 02, and 03 share the master data that you defined for distribution channel 01. Distribution channel 04 has its own master data. When you create a sales order in distribution channel 03, the system checks the customer and material master data against the data defined for distribution channel 01.
Regards
Vijai jain

About configuring sales organization and sales office

how can i create sales organization and sales office in SAP ??

Hi
where to create new sales orgs and sales office is well explained by the other friend
After creating the new sales org there are a lot of assignments to be done in img-enterprise structure assignment-sales and distribution
1.   assign sales org to company code
2.   Assign sales org to distribution channel
3.   Assign sales org to division
4.   Assign sales org distribution channel to plant
5.   Set up sales area
6.   Assign sales office to sales area
Like that a lot of enterprise structure assignments needs to be completed
Plus
T code VOR1 define common distribution channels
T code VOR2 define common divisions
T code OVAO combine sales organizations
T code OVAM combine distribution channel
T code OVAN combine divisions
T code OVAZ Assign sales order types to sales areas
(Right now i dont have SAP access so that i am not able to tell you every thing
But these are must assignments which needs to be done if you have to use your new sales org
All the best
Regards
Raja

Assignment of Single sales office to multiple sales organizations

Hi,
We have a scenario where we need to Assign single sales office to multiple sales organizations in CRM. When i am trying to assign sales office to more than one sales organization 1st assignment between Sales office and Sales Org is getting deleted, and only the 2nd assignment is available.
Please let me know how to overcome this problem.
Regards
Raju

Hi
1. There are 2 version in CRM Org Model.
a) SBIV (Standard Backend Integration Version)
b) EBIV (Enhanced Backend Integration Version)
2. EBIV is used to handle multiple assignments in CRM system.
3. As you know we have 3 Org Units as far as Sales is concerned i.e. Sales Org, Sales Office, Sales Group.
4. In R/3 there is a standard way to maintain multiple assignments among these org units.
Ex: Sales Group 'X' works (assigned) for 2 Sales Offices 'North' and 'South' simultaneously.
5. But in CRM this assignment is not as common as in R/3 and is not supported thru SBIV.
6. If you would like to have these multiple assignments made in R/3 available in CRM as well you may want to go thru EBIV.
7. Once you run EBIV you cannot go back to SBIV.
8. In EBIV divisions and distribution channels can only be assigned to sales units (sales organizations, sales offices, and sales groups). If they are assigned to any other neutral Org Units (Org Units without any Org Attributes), those assignments would be deleted once you shift from SBIV to EBIV.
Hope this helps.
Regards
Manohar

How to disable the sales organization for journals in an activity?

Hello,
I had some products created direcly in mySAP CRM (not downloaded from R/3) that don't need - and don't have - sales organization information (They don't even have the "SD" view on them, and represent product families, that are common to many companies, or even services, valid for all sales organizations in the company). Then, althought I created a journal saying that it was not dependent on a sales organization, when I insert this product on the journal, the error message no. CRM_PRODUCT_I419 appers "Product X in sales organization Y.,distribution channel Z not scheduled ".
Is there any way I can disable this check of the activity on a journal's product, or something that could prevent this error from happening (apart form inserting the sales organization information on the product?
The version I use is 4.0
Thanks in advance!
With my best regards
Simone
Edited by: Simone Pereira on Apr 16, 2008 10:03 PM

hi
m sorry i cant send you any screenshots as such as i m not having SAP on my system.
but you can go inside the SPRO and there in CRM-->Master Data> Product-----> Product catalog
inside the catalog you must be having some product specific attributes there.
just deactivate them if you do not want to use them
also inside the org model again check whether the journal is org independent or not
guess it will help
best regards
ashish

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

Sales from sales organization,0362 dist.chan. 02,plant OMNM are not defined

Hey All,
I'm facing an issue when creating an order and trying to input a material on it.
I'm receiving the above error when I try to insert this material...the material is extended to that combination and also the customer I'm using is created for that sales area. (div. 09).
Is there something else I should check?
Tks in advance!
Andre

Hi
In- img-enterprise structure -assignment-sales and distribution
Assign sales org and distribution channel to plant
Here you have to check whether your plant OMNM is assigned to the combination of sales organization 0362 dist.chan 02 in the activity assign sales org and distribution channel to plant
Also check whether the delivering plant is maintained in sales org data 1 of MMR
Also some other important checks
1.Check whether your customer and materials are created in the correct sales areas
2.T code VOR1 common distribution channels
3.T code VOR2 common divisions
4.T code OVAO combine sales orgs
5.T code OVAM combine distribution channels
6.T code OVAN combine divisions
7.T code OVAZ assign sales order types to sales areas
After all these checks please log off from SAP for a minute and the relog and test with a fresh order
Regards
Raja
Note please close the threads wherever possible

Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
Regards,
Raymond
(*) Ask for where do they store VKORG in FI documents

Where can i get SALES ORGANIZATION FIELD and TABLE

Can anybody tell me where can i get FIELD and TABLE Name OF " sales organization "

Dear Sandeep,
u will find VKORG is the Sales Organisation .
u will find this Field in every related SD Module Table...
Like ...VBAP,BKPF ..etc..
Hope it helps...!!!
Pls reward if Helpful...!!!

Sales Organization data in Account Fact Sheet

Hi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Please help us in this issue.
Regards,
Urvashi

Hi All.
We are working on SAP CRM 7.0 EHP2.We need to show account factsheet on Account Overview page in IC-Agent Role.
We are using account factsheet BP_ACCOUNT_FS.In this account sheet,data is not populated or not able to select the org data in view " Sales Organization Selector".same data is appearing in Account Overview page.
Same type of issue (Account Shipping data, Account Sales data, Account Billing Data etc is not coming in factsheet)was posted eariler and status of post is resolved but solution is not given.
Please help us in this issue.
Regards,
Urvashi

Training and Event Management - Sales Organization

In Create Billing / Allocation Info (IT1037), Billing Section, there is a field for Sales Organization. Is this Sales Organization to be defined (by Sales Team) in S & D and to be assigned in this Infotype for billing purpose?
I presume it is similar to the Cost Center defined by FICO Team and assigned in OM.
Appreciate clarifications on this
Points will be rewarded promptly

Amit,
Thanks for your input and yes I had already referred the SAP help documentation.
My specific question was "whether the Sales Organization is to be defined by S&D Team in S&D module?"
My assumption is that Sales Organization mentioned in the referred infotype is to be defined in S&D like a Cost Center is defined by FICO Team in FICO module.
Pl help with clarifications ..

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

Creation of Material for multiple sales organizations

Hello,
is there a way to create a material for one sales organization and that this material can easily be copied
to other sales organisations? Now it takes a lot of time to create the materials for different sales organizations with
transaction MM01. Thanks in advance,
Ivo

is 5 seconds a lot of time?
make use of copy from fields in MM01 initial screen, enter as copy from material the material number you want enhance with a new sales org view.
At the organisation pop-up make sure you enter the copy from sales org and plant on the right.
next step is just to go into the material and click save button.

No manual entry in PR00 in case of Sales organization 5000 or 6000

Hi Guru's
My requirement is that eg if Sales organization is 1000 then user can enter PR00 amount manual while creating Sales Order
IF is it 5000 or 6000 then PR00 will not allow any manual entry while creating Sales order
Regards
Arun
Edited by: ArunSingh2010 on Mar 4, 2010 10:53 AM

Hello,
I am not sure but still you can try out the setting in the pricing procedure itself. Please navigate through the path as cited below:
SPRO setting ---> Sales And Distribution ---> Basic Function ---> Pricing ---> Pricing Control --> Define and Assign Pricing Procedure.
In the defination section where all the condition types are arranged for a Pricing Procedure, you can include a Routine in calculation type for the Condition Type PR00.
Seek the help of ABAPer and put the logic as when the Sales Organsiation(VKORG) is 1000 then the Automatic determination should not be considered and Manual entry will be accepted.
Kindly let me know the result of this exercise.
Regards,
Sarthak

Common Sales organization

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