I need Sales org text and Product text

Hi
I have to retrieve sales org description(sales_org_short) from sales org id SALES_ORG number. Product desciption from product_id. How to retrieve these two. These two having search helps.
regards
ram

Guys i need only sales org text , i got product text.

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hi,
please follow LSMW:
Recording VD51                 VD
        VD52 Maintain Cust-Mat.Info w/Select.Scrn
            RV10A001 1000
                BDC_CURSOR                     KUNNR
                BDC_OKCODE                     =ONLI
                KUNNR                          2000004531
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                VTWEG                          99
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                BDC_CURSOR                     KUNNR
                BDC_OKCODE                     /00
                KUNNR                          2000004531
                VKORG                          GB20
                VTWEG                          99
            RV10A001 1000
                BDC_CURSOR                     KUNNR
                BDC_OKCODE                     =ONLI
                KUNNR                          2000004531
                VKORG                          GB20
                VTWEG                          99
            SAPMV10A 0200
                BDC_CURSOR                     MV10A-MATNR(01)
                BDC_OKCODE                     =SICH
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I have a problem in Sales Org determination and sales are templates.
I have totaly 9 branches as part of Project rollout and the determination rule is working for 8 branches where as only one branch is facing this problem.
I have checked all possible solutions from this forum and tried my level best, still not working out. Pls help me .
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Hi Robert,
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Regards
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Hi Ric,
The main tables that you need for this development is CDHDR and CDPOS. Pass the value 'MATERIAL' in CDHDR-OBJECCLAS then if it returns any lines then the OBJECTID has the material number. The main standard report has header and line items, the header contains Material(CDHDR-OBJECTID), Changed by(CDHDR-USERNAME), Date (CDHDR-UDATE), Time (CDHDR_UTIME). And the line items are coming from CDPOS table. The values is depending on the fields which we modified earlier. If any change occurs in WERKS then the field discription is like Plant data and its purely depend on fields which are modified earlier for a particular material. You just check what are the possible fields that can displayed in this tcode based on that you can write your code.For my understanding if any changes occured in field WERKS then its related to Plant, in BWTAR its valuation type, in VKORG then Sales organization, in VTWEG then Distribution channel, in LGNUM then Warehouse number, in LGTYP then storage type. All these fields are coming from CDPOS-fieldname. And also you can get the old and new values from cdpos and need to display it in output list.
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Hi gurus,
Our SAP solution is IS Mill & Variant configuration based, we're using ECC6 as OLTP system mapped to APO PP/DS from which module we trigger the planned order into production order conversion. We're exclusively using the 2 different production type : MTO & MTS. When Sales order based (MTO), it was not possible so far to change the configuration of the production order since following Message no. CO661 was advising the data for the configuration was taken from the allocated SO:
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We recently upgraded SP level (SAP_BASIS) from 15 to 30 on ECC6 side, SAP Basis Component on SCM side has been remaining unchanged with release 700 level 016.
We now observe the message is unexpectively NOT raising anymore so-that the configuration can be freely adjusted; reason seem to be a different CUOBJ between the SO and its production order; please not the issue do not take place when creating the production order directly from ECC6 through CO08.
Would you please help to clarify the reason of such a behaviour? Thanks in advance.
Remark: snote 1326891 has been patched but w/o any added value as it do not really apply (= CTP not used)
BR,
Pascal.

UP
Below as an illustration CUOBJ from VBAP versus CUOBJ from AFPO
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BR,
Pascal.

We want the accounts to be posted to 5310 and sales org xx70

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In april2008 invoice was created for company code 5610 and sales org xx60 now in Jan 2009 they have seized this company code 5610 and sales org xx60 and started operations on 5310 with sales org xx70
Now for business reasons (self billing) they are doing credit memo based on the old invoice which was created in April 2008 ... in the credit memo it is copying all the information for 5610 and sales org xx60 and posting accounts to sales org xx60.
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Hi Hari Challa
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Hi,
Our CRM box is used by multiple countries and share the same product master. In addition to the Product ID each country has its own specific country code.
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Shaik

HI
An alternative ID type can only be maintained in the header area of a product if it refers to a field from a single-line, organization-independent set type. As per my understanding I think Alt id is not supported for distribution dependent set types.
Hence during the step "Create UI Configuration for ID Type " there is an error.
Here is a workaround (without Alt ID)
Create distribution dependent set types.
follow steps to add distribution dependent set types to product:
http://sites.google.com/site/rupeshpatil/tweets/prddcconfig
Now you would need to enhance the product search component to search by these new fields.
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Sales Org assign to Plant

Hello Everyone,
I would need your help to confirm the following is true or clarify some doubts:
1. I understand that Sales Org (SOrg) is assigned to Plant , thus : Sorg := Plant
2. Does this also Implies : SOrg + Distr Channel := Plant? Not necessary right? For this case, its not true / an invalid assignment right?
3. Plant is assigned to Sales Org + Distr Channel. Is it implicit that the Reverse is true? Is it implicit that Always the reverse is true, in general, for Any other organizational unit assignment relationships?
I believe that Sales Org := Plant and Plant := Sales org + Distr Channel and the reverse of each of both relationships are not true. Please confirm.
4. Sales Org is Assigned to Plant but Plant is not Assigned to Sales Org right? Plant is also higher level in the organizational structure than Sales Org right?
Thanks.
Sincerely
Bass
SD Newbie
Edited by: Bass Aton on Jan 2, 2011 5:20 PM

Hi,
I guess this will help you
How to Configure a New Plant in SAP?
Plant 0001 is the SAP defaults provide for your reference.
OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes) Most company take the SAP recommended choice - Value Material Stock at Plant level Value Material Stock at Plant or Company Level If you valuate material stocks at plant level, the plant is the valuation area. If you valuate material stocks at company code level, the company code is the valuation area. The decision you make applies to the whole client.
OX10 - Create / Change / View Plants
OVXB - Create / Change / View Division
OX18 - Assign Plant to company code e.g. 0001 - 0001 - All Plants Px1 - Plant Px1 Px2 u2013 Plant Px2
OX19 - Assignment of company code to the Controlling Area
OB38 - Assign company code to Credit Control Area
OMJ7 - Assign business area to Plant/Valuation area and division e.g. Plant Px1 - Business Area Bx1 Bx2 Assign Valuation area to the Business Area .e.g. Valuation area Vx1 - Business Area Bx1 Business Area Bx2
OMS0 - Assign Factory Calendar to the Plant and Business Area The plant plays an important role in the following areas: If you want to create by copying from existing plant: 1. Copy existing plant A to new plant B. All of plant Au2019s data in throughout the IMG will be created/copied for plant B. In some cases with plant A data that is not desired. In step 3 you must go through and correct invalid entries 2. Correct address information 3. Correct data copied to plant B as plant A (a) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), delete entry where Shipping Point = plant A and Plant = plant B and press save. (b) In Sales and Distribution -> Shipping -> Basic Shipping Functions -> Shipping Point Determination -> Assign shipping points u2013 wherever plant B is found the shipping point is plant A. This must be changed to plant B. (c) In Enterprise Structure -> Maintain Structure -> Assignment -> Sales and Distribution -> Assign shipping point to plant u2013 delete plant B shipping point from the plant A assignment. (d) In Enterprise Structure -> Maintain Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check shipping point u2013 copy shipping point plant A to shipping point plant B. Correct the description in the define section of this node. (e) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), copy plant A entry to plant B entry, changing all data to plant B. (f) Check with Reorder buying group to determine MRP controllers for new plant. Remove plant A MRP controllers from plant B, and add controllers received from reorder buying group. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define MRP controllers (g) Define special procurement. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define special procurement type. (h) OMGN u2013 Assign customer in u201CSet up stock transport order u2013 [Plant]u201D. OMGN u2013 in u201CSet up stock transport order u2013 [Purchasing Document type]u201D; an entry was created for source plant B and plant A, this entry should have a UB order type and the check box should be off. Each plant needs a plant B UB entry created. (j) OMJ3 u2013 Delete incorrect entry in print parameters. Remove entry where plant = plant B & storage location = plant A. Create entry for plant B storage location B (k) Verify entry for new plant exists in OVLT picking output (l) Verify entry for new plant is correct in VP01 4. Manual configuration (a) Create plant customer number and assign to plant in OMGN. (b) OMJ3 u2013 set correct printer for plant B (c) OPK8 u2013 Set printer for plant for list LG01. This is for production orders. (d) Output determination OVLT (set printer), In addition to above, other changes based on customization in your installation needs to be done as well. Plants Definition : /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant-Define Plant (In this, we are defining plants(s) under company which is defined earlier) /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant- copy,delete,check plant-F6 to copy org. object from plant 0001 to defined plant(s). Storage Location : /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-New Entries (Define required storage location(s) under different plant(s) ) /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-Storage Location Description---- New Entries ( enter here addresses of each plants)
Thanks
Anil Hooda

Material master creation problem in sales org views

Hi
I have faced problem while creating material master
In mm01 >then select the org views basic data1&2 , sales org data1&2, purchaing, accounting and costing views >thanclick org levels> here enter the plant , stor loc, sales org & dist.chanel >then enter fill the all fields and save this is original procedure
but problem occured at ... in org levels without dist.chan ( only enter plant ,sales org stor loc ) also system goes to sales org data-2
in our development system .. in select sales org 1& 2 ... system should ask sales ogr &dist,chanel at org ..level scren ..if we does't ente dist.ch .. system does't allow the material master...actually like this in production system also worked earler....but now our production system not worked like this procedure ...
pls ..guide me to solve this issue any one
regards
sesidhar

hi
we have 1 sales org ,4 dist.chanel and 1 plant
4 distbution channels are also assigned to sales org and plant
but problem is ..when create material amster ...if select the select views sales orgdata 1,2 and sales gnerael plant data
than press enter ... here system ask the palnt (mandatory), sales org(mandatory) and dist channel9optional).in production sysstem....
plant          1000
sale org     zosd
DC             .........(BLANK)
IF press enter system allow to ... sales org data 2
if DC ....(BLANK) System does 't allow to next screen sales org data 2
how can i change this optional to mandatory in DC

Extending material master for different sales org/plant combination

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 ?
2) we can extend material master for any combination of sales org/plant .....is it also possible to extend material master to different storage locations !
regds
pamela
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...
Hope this helps...
Regards,
Mukund S

Copying New Sales Orgs To Sold To Parties

We are planning to create a new sales org. to replace an existing Sales Org.
The existing Sales Org stay and will be run in parallel with the new sales org. until phased out.
All Sold-To Parties under the existing Sales Org will also need the new Sales Org assigned to them.
Is there a way of giving these Sold-To Parties the new Sales Org i.e. through a program?
Any advice appreciated.
Many thanks
David

Hi,
CRM is used with R/3 as the back end system.
The Sales Org assignment however is driven from CRM.
I find it hard to believe that there is no way of creating the sales org assignment in multiple Sold-To Parties because this kind of thing must happen many times with SAP implementations where an old sales org in an old company code is superceeded with a new one.
One action suggested to be was to change the Sales Org Number in PPOMA_CRM against the existing Sales Org and then do a CRMM_BUPA_SEND for the Sales Orgs in this Org structure, then change it back to the old number, but this sounds a tad dodgy.
David
null

Extending exisiting customers to New Sales org in ECC

Hi All,
We have existing sales org:2000 with so many customers created. Now as a business requirement we would like to create same customers with same customer numbers from Sales org :2000 to new sales org eg: 1000.
We tried XD99 but it can be done with reference to only one customer. But in our case we have different customers for Sales org 2000 and we would like extended one to one with same customer number to sales org 1000.
Please note : We don't want to use LSMW.
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Regards,
Veerendra

We tried XD99 but it can be done with reference to only one customer
I dont know how you were telling that through XD99, you can change only for one customer which is not quite true. You can mass update there also. In fact, once you execute XD99, system by default, will have a green tick on "Data Records to be Changed". You have to select the next tab "Data Records to be created" and maintain the required sales area to which those customers needs to be extended. You can also achieve this via MASS.
thanks
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