Country for the sales organization

Hi,
I need to associate a country to each one of the sales organization I have created in BW. What I don't know is whether there is any navigational attribute associated or I have to create a characteristic and give the value depending on the sales organization?
Can anybody help me?
Thanks in advance.
Regards.

Hi David,
As per your requirement, you may create an attribute of type Nav/Display.
Choose it based on your reporting requirement.
if you need Country to display only as property then you can make Display Attr or else if you need any furthur analysis based on Country like if you need your report to be grouped based on country then you need to make country as Nav attr of Sales Org.
Hope this helps.
Regards,
Naveen Kencha

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Changes of the ZIP Code for the sales organization

Hi All,
I have done the changes of the ZIP Code for the sales organization by using the t code ovx5 the change of zip code in adress but when i rechek the changes in the order acknowledgement output there i can see the old zip code only.
Please help me how to make the change the zip code to SO, so that i can view that in output.
need to update pls help..
Thanks for help
Raj.

Hiii
Check weather your developer hardcode the sales organization pin code: else check the logic weathe Sales org Pin Code is getting from following logic. Go to table TVKO and put ur sales org number in VKORG field then execute
Get the ADRNR number and pass the same in ADRC table and get the POST_CODE1 as pin code number (give same logic to your abaper)
Regards
Shambhu Sarkar

Can we have more than One DC for the sales organization and Plant combo?

Can we have more than One DC for the sales organization and Plant combination?
If yes can you please site a practical example to clear the picture

Hi
First of all in SAP sales orgs are assigned to distribution channels and the combination of sales org and distribution channel which is called distribution chain is assigned to plant
There is no direct link between sales org and plant or distribution channel and plant
So sales org and plant combination doesnot exists and
it is only sales org and dist channel combination which is called as distribution chain only exists
Nowhere in SAP we are assigning sales org to plant
It is because sales org alone doesnot make sense and its combination with dist channel only makes sense
because sales org is a selling org and the distribution channel is the route to sell and this combination has only to pick the material from plant to process sales to customers
The relation between sales org and distribution channels is many to many and also vice versa
Multiple sales orgs can be assigned to one distribution channel and
Multiple distribution channels can be assigned to one sales org
Similarly the relation ship between Distribution chain (sales org+dist channel) to plant is also many to many and vice versa
Similarly plants from other company codes can also be assigned to Distribution chain to facilitate intercompany processes
In whatever way look at it the multiple distribution channels can be fit anywhere
Regards
Raja

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

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.

Pros and Cons for single sales organization and multiple sales organization

Hi!
Does anybody have a good data of Pros and Cons for Single Sales Organization vs. Multiple Sales Organization.
Thank you!

Hi,
Actuall it all depends on the business process.
I will explain the answer to you through a practical example
like Ford, it has sales and services all across globe.
It is not advisable to manage all of its activities under only one sales organization, say Ford Inc.
So what it does is de-centralises the whole process according to the country, region so that the whole process is divided and hence can be managed more effeciently.
Hope this helps you in understanding the basics.
One sales org always provides you with very less data to update and maintain, while many sales org makes the scenario more complex.
One sales org always gives you the flexibility to bring any changes to the current scenario, while in multiple sales org to bring a change its a tiresome job.
These are some of the advantages and disadvantages of one to many sales org.
regards,
Siddharth.

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.

Tables for linking sales organization and customers

Dear Sir,
I am Nikhil. I want to know the tables for linking sales organization and customer.
Please do help me.
Regards,
Nikhil

you mean table KNVV?
please post more details
A.

Text id only for certain sales organization (sales order)

Hello,
we created a new text-id vor the text object "vbbk".
In VOTXN we assigned this text object to our text procedure for the sales header.
So this text id appears in all sales orders.
How can we manage that a specific text id appears only for a certain sales organization?

We were afraid of this.
I think we will implement the following solution:
We will create a new text procedure and in USEREXIT_MOVE_FIELD_TO_TVCOM_H I will check the sales organization and assign the other text procedure to TVCOM.

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

Special stock indicator for the sales order (VBAP-SOBKZ=)

Dear All,
I am getting a warning message while making an initial entry of stock with Mov.Typ : 561 and Special Stock Indicator (E), i.e., "The special stock indicator for the sales order (VBAP-SOBKZ=)is different from the special stock indicator in the goods movement.
The system is allowing to post the initial entry of goods but when I am trying to do a PGI, it is throwing an error saying that, deficit of stock in the specific storage location.
Can anybody help me out with this problem ?
Reward points shall be awarded.
Rgds,
Indrajit Dey

Hi Indrajit,
Please post the stock with Special Stock Indicator (E), and againest sales order and item.
Go to MB1C transaction enter Movement type,Plant and special stock indicator E.
After that you enter Sales order Number and Item then save the document.
Noe you try to do PGI,
I hope it will help you,
Regards,
Murali.

How I can get the Billing Type for the sales order and its items

How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards,

HT1918 I moved to another country and would like to change the billing country for the credit card. It doesn't allow me to switch the country only street etc.. Do I have to create a new account separately for a new country?

I moved to another country and would like to change the billing country for the credit card. It doesn't allow me to switch the country only street etc.. Do I have to create a new account separately for a new country?

Nope. You can only have one credit card attached to an account at a time. Its not that big of a deal to use two accounts, users do this all the time. Create the second account(UK Account) in iTunes on your computer...sign out of your Italian account first. Then authorize your computer for this new account: Store>Authorize this computer. Then sync your phone. Now, to switch accounts on your phone: Settings>Store...tap the ID shown...sign out...then sign back in with the ID you want to use.

Storage Location Error duing GR of Subcontarct for The Sales Order Stock.

HI ,
Is there any settings to avoid individual entry of Storage Location field for the child components during the Goods Receipt from Subcontractor for the Sales Order Stock.
As per SAP standard , I have created Separate storage location for Sales order stock components as the Stock provided to vendor . While receiving the header component , System showing error to enter storage location for all the BOM component s . My Requirement is , Storage location should come automatically for the child component while receiving the Header Component.
Yogesh.K.

Hi Jurgen,
He's right, the posting is not a bug.
In case of MTO scenario, if components are managed in the sales order / project stock system withdraw them from storage location.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90b043ad11d189410000e829fbbd/frameset.htm
The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt.
Since the components are not transferred to the "stock of material provided to vendor", we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks.
Cs.
Edited by: Csaba Szommer on Jan 5, 2010 7:17 PM

Error in e-commerece The text for the sales document TA RU lacking in langu

Hi GUYS,
I am having a e commerce scenario.
I have done all the settings related to it. When I login with a user in EN language, and try creating a sales order ,I am able to create in e commerce.
I have created another user with login in russian language.When I try to create a order in front end I am getting the error:
The text for the sales document TA RU lacking in language.
Please suggest if I have to maintain any setting specific to RU language in R/3.
Thanks and regards,
Nilesh

Hi
Please maintain the language for that sales document type using the following path...
IMG(SPRO) - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Convert Language for each Sales document type - execute and maintain the entries using 'New Entries' tab.
Thanks,
Ravi

Country for the sales organization

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