How to contact EU Sales

Hello,
How do I contact MSI EU Sales department?
I cannot use Support because my country is not listed. I do not know which country to pick for the phone call. Do they all speak english?
LP,
Jure

>>How to contact MSI.<<
Netherlands is EU HQ.

Similar Messages

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    for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
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  • How to summarize Open sales order credit value

    Hi, friends.
    I am designing Add-on report about credit exposure.
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    Sudheer,
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    In the credit controal settings, you need to have settings for the credit check at the delivery level.
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    Chetan
    Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM

  • How to find open sales orders.

    Hi Gurus,
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    Dear SRAVANI,
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  • How to create a Sales Order

    Hi Guys,
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    Hello kiran,
    <b>**REMEMBER: please do reward points for good answers**</b>
    1.      Create sales order
    This process step can be triggered as follows:
    The customer accepts the quotation and places an order.
      You create a sales order with reference to a quotation. For more information, see Structure link processing Quotations. The system copies the items from the quotation.
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           2.      Enter products
    You enter products requested by customers.
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    You can also execute the availability check in SAP R/3. You can find more information under Structure linkAvailability Check with SAP R/3.
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    SAP R/3 executes a credit check based on the results of pricing in SAP CRM. The result of the credit check is confirmed in SAP CRM, and saved as the credit status at item level. For more information, see Structure linkAutomatic Credit Check.
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    After the sales order has been saved in SAP CRM, complete and without errors, it is replicated for logistics processing in SAP R/3. Order data is transferred together with confirmed scheduling lines to SAP R/3.
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    After replication to SAP R/3, you can change the sales order in SAP CRM and SAP R/3. You can find more information on this under Structure linkData Exchange for Sales Transactions: CRM Enterprise - SAP R/3
           8.      Send order confirmation to customer
    You can send the order confirmation either electronically, or in print to the customer. You can find more information under Structure linkSales Order Confirmation by E-Mail.
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    Regards
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  • How to create a sales order step by step please..

    hi,
    how to create a sales order in detail step by step.
    Regards,
    BBR.
    Edited by: BBR on Dec 7, 2008 7:47 PM
    Edited by: BBR on Dec 7, 2008 7:53 PM

    Hi BBR
    Check the following configurations are done or not
    1)Go to VOR1 & VOR2 and assign dist channels and divisions to sales orgn.
    2) SPRO->sales and distribution->basic functions->setup partner determination , here you maintain partner determination with the partner functions for Customer account group ,standard for sold to party is 0001
    3) Create a customer with XD01
    4) In OVAZ assign the sales document types to your sales area
    5) Go to  VN01 and maintain number ranges and assign to your sales document type (Ex: OR)
    6)Go to VOV8 and select the  sales document type(Ex: OR) and there you assign the number range
    7) IN VOV4 check the item category determination is correct or not
    8)Go to OVKK and Assign pricing procedure RVAA01 to your sales area,Cupp ,Dupp.
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  • In Transaction code va41 how to set default sales contract start date

    Hi ,
    In Transaction code " VA41 "  how to set default sales contract start date and end date.
    Can any one tell me the correct user exit for the same.
    Thanks
    Basu

    hi,
    u have to use user exits  or badis.
    use sutable exits mentioned below.
    SDTRM001  Reschedule schedule lines without a new ATP check          
    SDVFX006  User exit: Tax line (transfer to accounting)               
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    V45A0002  Predefine sold-to party in sales document                  
    V45A0003  Collector for customer function modulpool MV45A            
    V45A0004  Copy packing proposal                                      
    V45E0001  Update the purchase order from the sales order             
    V45E0002  Data transfer in procurement elements (PRreq., assembly)   
    V45L0001  SD component supplier processing (customer enhancements)   
    V45P0001  SD customer function for cross-company code sales          
    V45S0001  Update sales document from configuration                   
    V45S0003  MRP-relevance for incomplete configuration                 
    V45S0004  Effectivity type in sales order                            
    V45W0001  SD Service Management: Forward Contract Data to Item       
    V46H0001  SD Customer functions for resource-related billing         
    V60F0001  SD Billing plan (customer enhancement) diff. to billing plan
    Edited by: katigiri linganna on Apr 28, 2009 12:19 PM

  • How to create the sales order using BAPI's ....?

    Hi Guru's,
    could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically  i don't have basic knowledge on this....please provide required inputs ....:)
    thanks in advance
    Srinivas......

    Hi Guru's thanks for your inouts and your valuble time...
    please find the program logic below...
    *& Report  ZAREPAS30
    REPORT  zarepas30.
    DATA : gs_vbeln                   TYPE  vbak-vbeln,
           gs_order_header_in         TYPE  bapisdhd1,
           gs_order_header_inx        TYPE  bapisdhd1x,
           gt_order_items_in          TYPE  STANDARD TABLE OF bapisditm,
           gwa_itab1                  TYPE  bapisditm,
           gt_order_items_inx         TYPE  STANDARD TABLE OF bapisditmx,
           gwa_itab2                  TYPE  bapisditmx,
           gt_order_partners          TYPE  STANDARD TABLE OF bapiparnr,
           gwa_itab3                  TYPE  bapiparnr,
           gt_return                  TYPE  STANDARD TABLE OF bapiret2,
           gwa_itab4                  TYPE  bapiret2.
    Sales document type
      PARAMETERS: p_auart TYPE auart OBLIGATORY.
    Sales organization
      PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
    Distribution channel
      PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
    Division.
      PARAMETERS: p_spart TYPE spart OBLIGATORY.
    Requested Delivery Date
      PARAMETERS: p_edatu  TYPE edatu OBLIGATORY.
    Sold-to
      PARAMETERS: p_sold  TYPE kunnr OBLIGATORY.
    Ship-to
      PARAMETERS: p_ship  TYPE kunnr OBLIGATORY.
    Material
      PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
    Quantity.
      PARAMETERS: p_menge TYPE kwmeng  OBLIGATORY.
    Plant
      PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
    Start-of-selection.
      START-OF-SELECTION.
    Header data
    Sales document type
      gs_order_header_in-doc_type = p_auart.
      gs_order_header_inx-doc_type = 'X'.
    Sales organization
      gs_order_header_in-sales_org = p_vkorg.
      gs_order_header_inx-sales_org = 'X'.
    Distribution channel
      gs_order_header_in-distr_chan  = p_vtweg.
      gs_order_header_inx-distr_chan = 'X'.
    Division
      gs_order_header_in-division = p_spart.
      gs_order_header_inx-division = 'X'.
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      gs_order_header_in-req_date_h = p_edatu.
      gs_order_header_inx-req_date_h = 'X'.
      gs_order_header_inx-updateflag = 'I'.
    Partner data
    Sold to
      gwa_itab3-partn_role = 'AG'.
      gwa_itab3-partn_numb = p_sold.
      APPEND gwa_itab3 TO  gt_order_partners .
    ship to
      gwa_itab3-partn_role = 'WE'.
      gwa_itab3-partn_numb = p_ship.
      APPEND gwa_itab3 TO  gt_order_partners .
    ITEM DATA
      gwa_itab2-updateflag = 'I'.
    Line item number.
      gwa_itab1-itm_number = '000010'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    Line item number.
      gwa_itab1-itm_number = '000020'.
      gwa_itab2-itm_number = 'X'.
    Material
      gwa_itab1-material = p_matnr.
      gwa_itab2-material = 'X'.
    Plant
      gwa_itab1-plant    = p_plant.
      gwa_itab2-plant   = 'X'.
    Quantity
      gwa_itab1-target_qty = p_menge.
      gwa_itab2-target_qty = 'X'.
      APPEND gwa_itab1 TO gt_order_items_in.
      APPEND gwa_itab2 TO gt_order_items_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = gs_order_header_in
        ORDER_HEADER_INX              = gs_order_header_inx
      IMPORTING
        SALESDOCUMENT                 = gs_vbeln
      tables
        RETURN                        = gt_return
        ORDER_ITEMS_IN                = gt_order_items_in
        ORDER_ITEMS_INX               = gt_order_items_inx
        order_partners                = gt_order_partners.
    Check the return table.
      LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
        EXIT.
      ENDLOOP.
      IF sy-subrc = 0.
        WRITE: / 'Error occured while creating sales order '.
      ELSE.
    Commit the work.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
        WRITE: / 'Document ', gs_vbeln, ' created'.
      ENDIF.

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    regards
    Prashanth

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