Country code & sales organisation

hi guys,
i need to retrieve sales orders for a particular country from the table VBAK. for this i need all the sales organisation for that particular country. from which table can i retrieve sales organisation for a particular country?
regards,
vitish.

or how about selecting from view V_VKORG_BW with LAND1 = particular country?
this is the country of the assigned company code.
else try a join on TVKO and ADRC via TVKOADRNR = ADRCADDRNUMBER where COUNTRY = particular country.
Cheers
Thomas

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Extend customer to multiple company codes and mutliple sales organisations

Hi,
Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
When I checked the BADI, CUSTOMER ADDDATA, in this S_KNA1, S_KNB1, S_KNVV structures are there only. So is it possible to extend it to mutiple company codes at the same time.
It is mostly appreciated for early response.
Thanks,

Hi,
You can use fm SD_CUSTOMER_MAINTAIN_ALL to extend customer to sales are and company code.
Using this fm you can maintain all customer master data.

STO-Within same company code and same sales organisation

hi freinds
i need steps for STO Within same company code and same sales organisation "xyz" with different plant "X " and " Y"
with regards
dinesh

Hi,
Sales organization is linked to sending plant. It does not matter if receiving plant is using the same or different sales organization. The setup from sending plant is independent from that.
As for the STO standard setup, I suggest you search SDN first. Below example link.
STO setup article link:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687
Regards,
Dominik Modrzejewski

Address in Sales Organisation

Hi Gurus,
Could any one help me where exactly if we maintained the Address in Sales Organisation and shipping point will Impact. Where can i see if i maintained the address. Will it appear in any docs e.g. PO, billing doc, Sale Order ?
Cheers
Edie

Hai
Shipping Point address will be used in Shipment Document and Route Selection.
Country of depature will be taken from Shipping Point Address to determine Route.
and for Taxation if ur using Formula method Tax Jurisdiction Code will be taken from the address fields of Sales Organization.
If u feel the answers r useful give me points.
Reg.
Subramanian.Ramasamy

Not able to create a customer master record with US as the country code

Hey All,
I am not able to create customer master data in the Transaction Code XD01/FD01 with the country code as US.
The error message for the same is *NO JURISDICTION CODE* COULD BE DETERMINED. I have checked the tax code settings but could not locate the problem.
I have checked the field in the account group(OBD2) but tax code is in optional status
and also checked the country settings for US in the transaction code OY17 still the same error message,
but when I tried checking the settings for a different company code's customer data base (us in county code)
I can see that there is a number mentioned in the address tab under tax jurisdiction field (beside time zone) which is not populating for this company code.
So, do anyone know where exactly we mention this number so that it populates in that field of address.
Hope am clear.
hope to receive a solution
thanks & regards
vinila

Hi,
You need to maintain the JURISDICTION CODE for country US. This JURISDICTION CODE code mainatanance purely FI/CO part.. it depends on the country's tax procedures.. Better take the help from your FI/CO consultant..
Menu path for Defining tax jurisdiction code
IMG -- Financial accounting -- Financial accounting global settings -- tax on sales and purchases -- basic settings -- define tax jurisdiction
reward if helps
Muthu
Edited by: Muthupandiyan on Mar 14, 2008 11:09 AM

Business area and Sales organisation

Can any 1 of u tell me the difference btw Business area and Sales organisation

Dear Venkata Krishnan
Business areas are primarily used to facilitate external segment reporting across company codes, covering the company's main areas of operation (product lines, branches).
You can assign all balance sheet items, such as fixed assets, receivables, payables, and material stock, as well as the entire P&L statement directly to business areas. You can only assign banks, equity, and taxes manually to business areas indirectly. For this reason, it is not possible to create the legally-required financial statements and tax reports at business area level. Financial statements at business area level are therefore only suitable for internal reporting.
Sales Organisation is an organizational unit subdividing an enterprise according to the requirements of Sales. It is responsible for selling materials and services.
A sales organization can be subdivided into several distribution chains which determine the responsibility for a distribution channel.
Several divisions can be assigned to a sales organization which is responsible for the materials or services provided.
A sales area determines the distribution channel used by a sales organization to sell a divisionu2019s products.
thanks
G. Lakshmipathi

Add sales organisation to existing material

Hi.
I need to expand the sales organisation for an already existing material. I knew the process but have not used it in a while so now it's forgotten but I know it is possible.
Any clues?
Ryan

Dear Ryan
Go to MM01, give the existing material code and also in "Copy from". Now select the "Organisational levels" tab so that you can see a comparative screen wherein on the left side you have to define in which sales organization, you would like to create the material. Enter the same and save.
Thanks
G. Lakshmipathi

FBL5N Transaction wants to view as per the Sales Organisation.

Hello Gurus,
Our accounting department want to see the customer's due invoices for a particular sales organisation ,when we use TC FBL5N we can see the due for the whole account is there a way w can select as per the S.ORG ......
Thanks in Advance.
Sameer S Barde

Hi sameer
You can find the transactions as per the company code in F-28, but as per sales orgn it is not possible
Regards
Srinath

If I store name's phone number with a country code eg. 218-925555555 and I receive a call as 0925555555 then only number is appeared and no name appears

if I store a name with phone number with a country code eg. +218-925555555 and I receive a call from that pearson then only number ( 0925555555 ) is appeared but no name.
and visa versa when I store 925555555 and I receive a call from that pearson then only number ( +218-925555555 ) is appeared but no name.
moreover, the same happens with messaging

cmauze2 wrote:
Ann154 wrote:
What happened to your old SIM card? You should have been able to move that card to the new replacement device.
[quoted]:
"Sales clerk asked me if I had a Sims card for it. I told him that there`s one in my old phone. He explained to me that it was not going to be working..."
Or were you referring to the one in the old temporary replacement device? Would that even be compatible with the newer phones?
The one that wasn't working had a 4G LTE SIM card in it. It should have usable in the replacement Razr. It was only until I read the OP a third time this morning that there might be a third device involved. It would be nice if people would give more specifics on what devices are active at what time. Then the readers of this community can follow the progression of the events better.

Pricing Procedure - Assignment to a new Sales Organisation

Dear Gurus,
Can you explain to me how I can extend or copy the pricing procedures which exist within an organization to another one. Typically, I need to extend all pricing procedures from a company located and operating in Bulgaria to another one operating and located in Romania.
The only difference that will occur will be the currency which will be set-up by my FI guys.
Your help is greatly appreciated.
Kind regards
Chris.

Hi,
Goto OVKK T.Code.
The path is:
SPRO>Sales and Distribution>Basic functions>Pricing>Pricing control>Define and assign Pricing Procedures>Define Pricing Procedure Determination.
Select your existing sales organisation entry and click on copy.
Maintain your sales organisation here.Save.
Maintain your Currency entry in VK11 T.Code or maintain the exchange rate for these.
Exchange rate can be maintained by using the T.Code OB08 or by the path:
SPRO>Project System>Costs-->Maintain CURRENCY EXCHANGE RATES.
In any way you can achieve your requirement.
Regards,
Krishna.

Sales organisation

hi,
the scenario is as under:
There is 1 company code, 2 plants. 6 divisions.
one plant is totally export oriented unit (EOU), and the other one is for domestic (DTA). The issue is the EOU does export sales as well as domestic sales and the DTA also does export as well as domestic sales. how do we keep track of the sales carried out by EOU & DTA ? In this case how many Sales organisations do we need? As per SAP Best Practices one company code should have One Sales Organisation. Please guide me and how will the tracking for EOU & DTA Sales be carried out? There are 4 divisions for EOU plant & divisions for DTA plant.

Hi,
It is better if you can have 2 distribution channel for each sales org EOU and DTA.Those distribution channel will be same for both sales organization.And it will be easier for master data maintaince.And for the reporting point of view you can always distinguish depending on Sales org/Dist channel combination
Eg:- Sales org EOU 1000
       Sales org DTA 2000
       Distribution channel Domestic 10
       Distribution channel Exports    20
For reporting or tarcking purpose every sales document you can search on 1000/10 ; 1000/20 ; 2000/10 ;2000/20 combination.
Reward points if helpful
Regards,
Amrish Purohit

Why we create a sales organisation?

Hi Gurus
I have one question
Why we create Sales Organisation?What is the requairement of sales organisation?Why we assing sales organisation with a company code?
If any one give me the ans.
Thanks and regards
babi

Sales organisation is the highest level of organisation with in the sales dept.All the sales related issues like customers agreements is going to takes place at the sales organisation.
And for the every business transactions that we do with the customers all the financial postings will be done and these needs to be updated to the company code.
Because in the company code all the financial related like P&L A/c,Balance sheets are going to be prepared.
Due to this purpose the sales organisation needs to be updated to company code......
Pls rectify me if i am wrong........
And if you are satisfied pls give me the points................

Stature of sales organisation?

Stature of sales organisation?

The Sales and Distribution module uses some organizational units that can only represent sales and distribution processes, such as sales organization, distribution channel, division or shipping point. Other organizational units, such as company code or plant, are used in Sales and Distribution and in other modules in the R/3 System.
<b>Sales Organization:</b>
--> The sales organization is an organizational unit in Logistics which groups the enterprise according to the requirements of sales and distribution. A sales organization is responsible for distributing goods and services. Therefore, it is also liable for the sold products and responsible for the customers' rights of recourse.
--> The sales organization is also used to take, for example, a regional, national or international subdivision of the market into account.
--> A sales organization is uniquely assigned to a company code. More than one sales organization can be assigned to a company code. If you use the Sales and Distribution module, you need at least one sales organization.
--> You maintain your own master data for a sales organization. In the sales statistics, the sales organization is the highest summation level. All items in a sales and distribution document, that is, all items of an order, an outbound delivery or a billing document, belong to a sales organization.
Regards,
Rajesh Banka
Reward points if helpful

Changing Sales Organisation for Materail

Hi,
What is the t-code to change the Sales Organisation for the material
Regards
Smitha

In MM02, enter the material for which you want to change the sales org. Select the view "External objects" and once you are there, click on "Organizational Levels" button (just beside the additional data button on the top). There you have the option of changing the sales org.

Define Sales organisation

Hi gurus,
On which basis we will define the sales organisations?
for eg: few clients having only one sales.org and few are having 3,4 s.org, why?
Cheers,
Sumith

hi,
it is based on client business process.
the goods are sent to costumer on the basis of retail,whole sale or import export..etc
so these are config with different sales area.
only one sales org or sales area is maintains when the business process is limited
ALES ORGANISATION: A sales organisation is an organisational unit that sells and distributes products/services, negotiates terms of sale and is responsible for carrying out day to day business transactions.
One or more sales organisation is assigned to a company code but the number of sales.org should be kept to a minimum i.e. one per company code.
Every sales organisation carries its own (customer and material) master data and NO two sales organisations can share a single master data.
Edited by: MANI ROOPA SD/MM on Apr 22, 2008 2:37 PM

Country code & sales organisation

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