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

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How to extend Article to Different Sales organization

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How to extend Article to Different Sales organization
thanks in advance

Hi Hanumant,
1. Go to MM42
2. Enter the article to be extended.
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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Anirban Roy

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one cusotmer master code with different sales area, can i separate the credit limit? pls advice. thanks

Dear Friend,
Pls proceed as follows for implementaing credit control at sales Area level:
1.Define two control Areas e.g C1 & C2 in enterprise structure(Definition)
2.Do not assign the Company code with control area howver keep the "overwrite CC" tab checked (SPRO-Assignement of control area with company code)
3.Assign Sales Area e.g S1 & S2 with control Area C1 & C2
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Pls note the control area will be derived automaticaly in case of sales transactions however while posting thru FI control should be a mandatory field in all transactions affecting cutomer ledger balance.you would be required to take help from Fi for this.
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hi ,
1 ) a material can be sold from one plant by many sales organisations. so we map this scenario in enterprise structure by the config step "assign sales org--dist channel--
plant ". (let's say sales org A and B selling from plant 1 and also sales org A selling from plant 2)
when we have defined the above config step, then why we need to have material master extended for different combination of sales org and plant as in stpe 1 ?. we can just create one material master with one plant and sales org combination and based on config as in step one, we can sell material from any sales org from a plant ?
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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.
d. For different sales organizations, you may want the cost and the price to be posted to different GL accounts. You can control it at sales org level of the materail.
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.
So, these are a few reasons. But there could be many. You can have a look at the fields in the material master at sales org level and plant level and you can find it for yourself howmany parameters are there to control...
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Hi
Gurus,
We
are facing issue in WRP1 program, in production system one STO is created
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But
My understanding is that when replenishment happens, different STOs will
be created for different purchase group for same site and client is also
expecting same thing...
Issue
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group, in PO header its updated purchase group as 002 but if check line items
Articles are from many purchase group like, 001 , 002 , 003 etc....
When
in header its showing purchase group as 002 it should consider articles
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Hi Vinay,
It's standard system behaviour. PO group on header level is for reporting purposes, it's not scoping the allowed articles on the item lines. Therefore, WRP1 creates the STO with a mixture of articles of several purchase groups.
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Hi,
Different sales organization single credit control area is it possible

Yes. It is very much possible & pratically used by most of companies using SAP.
Just go thru SAP documentation in this menu paths & you will understand.
1. IMG - Enterprise Structure - Assignment - Financial Accounting - Assign company code to credit control area
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Hi Ravi Yadav,
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Thanks
What I´ askng is how to assign a Sales BOM to a sales area, which is the transaction for doing it as I jut know Cs01 ad works at plant level.
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AM

TCode to Find Sales Orders - based on Sales Organization & Material inputs

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I need to pull out all the sales orders raised with different sales organizations on different materials.
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Bobby

hi,
i m not sure whether i ur question is clear to me or not, but cant a simple SELECT query do it using SELECT-OPTIONs as S_VKORG and S_MATNR????
Select VBELN from
VBAK Inner join VBAP
on vbakvbeln eq vbapvbeln
where
vbak~vkorg in S_VKORG
and vbap~matnr in S_MATNR.
in the select option screen you insert your VKORG and MATNR number.
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ags.

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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.
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Terry

Hi 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.
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or I need to modifiy the DATA transfer routine instead?
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Heiko

For these sort of queries, better test in your system first so that you yourself will find an answer. If you need any further assistance, post here. Most importantly, search in Google as most of your queries would have already been answered and you can take the inputs from there.
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Organizational Data Determination in CRM E-Commerce - E-Commerce - SAP Library
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Extend of Article with different sales organization

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