Departure country population in Customer Master based on Sales Org/dist chn

Hi Experts,
When I am creating sales view for a customer, under the Billing Documents tab under Taxes I see the Departure country (country from which the goods are sent) is populated by SAP automatically and only Tax classification for customer
field is open for input.
For different sales org / distribution channel combination some times there are two Departure country populated and some times it is three and some times it is five.
Can you please help me to find out based on which configuration in SAP , the Departure country is populated for each sales org/ distribution channel combination.
Thanks in advance.
Soumya.

Dear Wish,
As per my knowladge it is not possible to make custm fields based on sales org.better u convence your client and go with customer account group.
Can u please explain under wich scenario this requiemt is required.
Regards,
Caprin........

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Assign fields KOMKBV3-VKORG KOMKBV3-VTWEG KOMKBV3-SPART to output type config sort order fields sort field1, sort field2, sort field3 respectively.
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insert NAST-SORT1 NAST-SORT2 NAST-SORT3 NAST-OBJKY INTO HEADER.
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Message was edited by: Sridhar K

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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.
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AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
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Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
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Edited by: Pamela79 on Feb 15, 2011 11:02 AM

There are several reasons why you should extend the materails to different sales organizations and plants.
a. The materials are normally valuated at the plant level. So, you can have different valuations at different plants.
b. You can have different quantity stored in different plants. How do you know which plant has what quantity.
c. You can have materail not to be sold from one plant, but you can have the same materail sold from the other, how do you block it? at the plant and materail combination, you can do it.
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e. You may just want the material to be purchased but not sold, then you may not even create a sales org view for the material. But say, in future you will like to only purchase a materail from a plant and consume it for some other purpose but not sales (which u did previously), then you can block it at sales org and dbr level.
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Is there any standard BAPI for customer Getlist , i want to filter based on distribution chanel and sales org and divison.
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Hi Siva : )
In VK11 we have a key combination radio button called Country/ Destination Ctr./Plant/TaxClCust/TaxClMat.
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Create the Customer Master without entering the Company Code and sales Area. The system will allow and ask you to fill only the General Data.
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Hello Experts,
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Rahim
Edited by: Abdul Rahim on Dec 27, 2010 9:55 AM

Hi Rahim,
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Hi All,
I'm new to SAP SD and so would appreciate some help.
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Welcome to the forum. As a new member, I would like to inform you that there are certain rules and regulations applicable to this forum which you can find to your right screen where it has also been indicated that posting basic / repeated query is not allowed.
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Edited by: Ghanesh Visu on Feb 24, 2010 10:55 AM

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Below are a few helpful links on how to use MASS.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/408104b5-8ad2-2c10-8383-9b07a2727c4e
http://www.sap-img.com/sap-sd/sales-order-mass-change.htm
http://sap-helper.blogspot.com/2009/03/mass-maintenance-processing-tcode-mass.html
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Hi Friends,
I have sales Organization , I need to determine the country (Land1 field )
, which table I need to check to that,
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parameters : p_vkorg like tvko-vkorg.
data : v_vkorg like vbak-vkorg.
data: v_bukrs like ekpo-bukrs.
data: v_land1 like kna1-land1.
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check this ..
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Eddie,
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Try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
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The following three function modules exist for the determination of the field statuses set in the Customizing:
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Departure country population in Customer Master based on Sales Org/dist chn

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