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.
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How to extend Article to Different Sales organization
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1. Go to MM42
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3. Enter the Sales Organization and Distribution Channel to which the article to be extended to.
4. Select the Sales View.
5. Press Enter
Save
It's Done.
To verify, goto mm43 and enter the detail and check
or
after entering the article code in mm43 go to Sales Org. field and press F4, in the popup you will see a column 'Maint.' , X should be marked in front of your new sales org,dist channel combination.
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1. IMG - Enterprise Structure - Assignment - Financial Accounting - Assign company code to credit control area
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thanks in advanceHi,
Go to Common Distribution Channel and Mention distribution channel.
For Example
Distrib.channel Ref.distrib.channel
01 01
02 01
03 01
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Dear experts,
I have a special requirement,I don't know is it possible to do it by sap standard function, for example one material, material No:A, basic unit:pc,sale unit:box, for customer 01, 10 pc = 1 box, for customer 02, 5 pc = 1 box. I can maintain a convert factor in the material master data, but in the sales order I have to modify the convert factor for different customer. we have so many order, is it impossible to maintain different convert factor for different customer in some master data.
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LanceDear Lakshmipathi,
I am sorry,I make a mistake, my question is different customer have the same sales unit,but different convert factor!
"for example one material, material No:A, basic unit:pc,sale unit:box, for customer 01, 10 pc = 1 box, for customer 02, 5 pc = 1 box. I can maintain a convert factor in the material master data, but in the sales order I have to modify the convert factor for different customer. we have so many order, is it impossible to maintain different convert factor for different customer in some master data. " -
Customer attached with Sales Organization (DB table??)
Is their any database table exist in which customers are attached to particular sales orgnization(sales area etc)
Hi,
You can get it in the table KNMT.
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Copy SO without Sales Organization field
Hi All Expert,
I want to copy an Order from one sales organization to another, please tell me how to config the copy control.
There are so many routine can be used in the VTAA.
Thanks.
TerryHi Kalyan,
I hv tried create a "Copying requirements" routine to replace the original 001 (Same customer)
Under the ABAP code and replace the HVBAK-VKORG to BLANK.
But the error message still talking I'ven't assign the Sales Order type to the OLD sales organization.
However my requirment is to copy the CONTENT of the SO to another sales order type with different sales organization.
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or I need to modifiy the DATA transfer routine instead?
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Terry -
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?
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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.
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Raymond
(*) Ask for where do they store VKORG in FI documents -
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,
Ivois 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. -
Create a sales order with reference to a sales doc of different sales area
Hi All,
I would like to create a sales order by copying a sales order of different sales area. Is there way to achieve this (user exit, custom transaction, copy control) if the standard SAP doesn't allow?
Thanks in advance
VenkatHI venkat,
to be very precise yes ,it is possible to create a sales order referencing the sales order of the same customer from different sales area ,but system has to understand the key field which is differentiated between those two sales areas like say doc type or any other header fields so that ,we can use that field in userexit MV45AFZZ to code a logic ,so that system picks up right sales area depending on your business process.
mukund -
Account Group of Customer representing Ordering Sales Org. in Intercmp Bill
Hello everyone
As a standard process, we are implementing Intercompany Billing cycle.
1) Sales Org 1 orders goods which are shipped by plant of a different company code.
2) Thus in the end when Delivering Plant raises an Intercompany Invoice to the Sales Org1, the Payer on the Invoice is the Customer Number tied to the Sales Org1 in IMG config.
Now my questions is regarding the account group of that customer.
Should that customer be of account group = 0001 (Sold to party) ...or something else ?
Also can customer of account group ICBF be used ?
Please share your thoughts.
Thanks
VinHi Vinit
Customer account group = 0001 (Sold to party) only we have to extend the inter company customer to ordering company sales area and we have to assign this inter company customer to ordering sales organization
I hope itu2019s helpful to you.
Regards,
Krishna -
Scenario regarding Sales Organization, distribution channel
Dear Experts,
I am doing
1. Simple Domestic sales from manufacturing plant
2. Depot Sales: In which, Stock transfer between two plants i.e. from Manufacturing Plant to Depot and sales from depot
3. Exports: Sales to other country.
Now, my confusion is, whether i can use a single sales organization and three distribution channel for all these three scenarios or do i have to create three different sales organizations along with three distribution channels and do the processes?
My anather question is, if i want to do depot sales, then it is possible to have one manufacturing plant and two storage locations at different places. i.e. issuing storage locatin and receiving storage location.
Is it possible to sell goods from receiving storage location to end customer?
What will be simple organizational structure i can make to acheive these things?
I would be very helpful if you can give me your expert inputs on the scenario. I am trying to make the simple organization structure with less complications for my client.
Thank you
AmitHi
As suggested the best choice will be to go ahead with one sales organization for all these scenario. Since in domestic sale / export sale the only difference will be the Pricing configuration and that can be easily mapped using the either a distribution channel / or a customer pricing procedure.
Now when it comes to handling the sales scenario - there is a option to go ahead with two or even three distribution channel.
1. Domestic Sale (Can handle Both Depot sale and Manufacturing same- seperate dist.channel will help to pick right pricing procedure
2. Export Sale - This distribution channel will help you to pickup export pricing procedure (Also if not then you can have customer pricing procedure to pick the export pricing )
3. Stock Transfer (Can be done through domestic sale also)- I hope a seperate pricing procedure will be created for STO. So from the reporting purpose a seperate dist.channel can help you to have more clarity to the user - Again will help you to pick a different pricing procedure (A seperate Cust.pr.Pro can also be used to pick a different pricing procedure)
4. If you are using DEPOT sale with Excisable mean you need to maintain RG23D register. Also you need to generate Excise Invoice, challan . If you use transfer process of storage location to storage locationthen there are concerns as how you will generate challan and Invoice. OR if it is a DEPOT to DEPOT Transfer then also you need supporting document. please do check as whether you need the required output or not.
So Depot need to be maintained a PLANT in SAP with a check box as saying Excisable and relevant for RG23D. and a Normal Sales process will follow. Reporting can be done of PLANT as a primary key.
Distribution channel will be a simpler way of Differentiation - and for reporting purpose.
Thanks
RB
Edited by: RBhardwaj on Feb 16, 2012 6:54 PM
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