Material - Sales Org - Distribution Chanel
Hi friends,
I'm technical person.
Can any one tell me how to assign Sales Org - Distribution Chanel to a material.Exact problem is i want to create inforecord(VD51) there i have to assign material corresponding to customer but its not allowing me as material is not attached to the Sales Org and Distribution Chanel .
Regards
Sonal
Hi Sonal,
First you go to transaction MM01 for extending sales view in material master of the material which you want to use for creating info record.During extending material you select "sales org. data 1" view and put sales org. and distribution channel.I think that this will solve your problem....
Similar Messages
-
Material master extending to sales organization , distribution chanel ..
Hi All,
I have done the plant to plant Material master extending
my query is similar way how to approach the material master extending to sales organization , distribution chanel and storage location.
earlier in the plant to plant i have taken the selection screens
parameters : source plant
select option : target plant
materials i have taken is : material type and related but i didn't take any sales org, division and storage.
Regards...HI,
you can do this through MM01 bdc select sales views and end you data.(for extanding views not in mm02, mm01 only)
i hope it will slove your problem else please replay with quary.
Do Reward points..if found helpful -
Remove Sales Org & Distribution Channel assigned in Material Master
Hi,
Is it possible to remove Sales Org & Distribution Channel assigned in Material Master. This is a newly created material I looked at MM06 to see if this assignment can be removed without setting the material for deletion. Any suggestions welcome.
Thanks.the only way to get rit of existing data is to set a deletion indicator and subsequently run archiving.
In your case go to MM06, enter material number, sales org and distribution channel and set then the deletion indicator at this level only.
Then go to SARA object MM_MATNR and run archiving.
Archiving is usually a process, not just a sequence of transactions. Archiving requires customizing, and certainly the most recent OSS notes for the archiving object (this can be extremly many if your hotpackage implementation was long ago).
this is especially needed to archive only certain organisation levels, as this functionality came with OSS notes -
Which table contain the sales org/distribution channel details for an PO
Hi Experts,
Do you know from which table could i get the sales org/distribution channel details for an Purchase order.
The Purchase order is an UB document type. STO
Then there will be delivery order created for this STO.
I heard there are 2 kinds of Sales org/distribution channel in one Purchase order? One is Vendor, another is local...?Is this correct understanding?
Please let me know which table field could i find those info from an Purchase order document?
Or the questions could be:
Assumed we have replenishment delivery#, then how to get corresponding Purchase order#(UB, STO), and further how to get the sales org info?
Please kindly advise from table fields points of view...
How to get the PFrom an replenishment delivery#
Thanks.Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish -
i want to create org data profile in service scenario, with price determination from sales org, distribution centre , can any one help me with these
IF I CREATE SERVICE ORG WITH SERVICE SCENARIO ORG DATA PROFILE,
MY PRICING IS NOT GETTING DETERMINED AS IT IS LINKED TO SALES ORG AND DISTRIBUTION CHANNEL THROUGH PRICING DETERMINATION SO HOW TO DO THE CUSTOMIZATION FOR THIS SITUATION
WITH REGARDS,
SATHISHHi Satish,
Please assign the org det. rules to org det. profile with Sales and Service scenarios and then assign the org. det. profile to transaction type. The below screenshot is just for your reference.
Hope it would fix your issue.
Regards, -
Relation between Sales org + distribution Channel + Division.
Hello all,
I have a requirement where I need to make an entry for sales data for a BP . On the Selection we have sales Org , Distribution channel and division. can any body tell me how check if the combination of entries made for the S.org , Channel and division are correct .
I tried using the FM CRM_BUPA_SALES_AREA_GET_ALL. but this doesn't show all the entries .
Thanks in advance
srinivasAny Suggestions ?
Thanks ,
Shounak M. -
Sales Org/Distribution Channel to Plant Assignment
Hello All,
I am assigning a sales org/distribution channel to a plant, but an error message says that "Organizational data for inter-company billing missing in plant CN30". Can anybody tell me what this means and how to correct it?
Thanks and regards,
OlynHi Olyn,
I think there may be something missing in your customising - please
see the relevant parts of note 109254 attached - in particular points
7 + 8 relating to transaction OMGN.
Kind regards,
Zsuzsanna -
Urgent, Restricting Sales org & Distribution Channel
I'm having two users and one is from US and other MEXICO
If user from US LOG'S into SAP ,He should only his Sales org(US01) & Distribution Channel(001) & Mexico User log ,then he should be able to see only his Sales org(ME01).
My Question is there a way where we can restrict US / MEX Through Security , if not Can we restrict through abap if so Please send me some details , Which table /code .
any inputs will be appreciated ,Hi
One way is as below.
DATA: BEGIN OF lt_tvko OCCURS 0,
vkorg TYPE vkorg,
bukrs TYPE bukrs,
END OF lt_tvko.
SELECT vkorg bukrs FROM tvko INTO TABLE lt_tvko
WHERE vkorg IN lr_vkorg.
IF sy-subrc NE 0.
MESSAGE e085(wv).
ENDIF.
* Check all retrieved co.codes
SORT lt_tvko BY bukrs.
DELETE ADJACENT DUPLICATES FROM lt_tvko COMPARING bukrs.
LOOP AT lt_tvko.
* Error Message: No authorization for sales organization &1
PERFORM f_bukrs_auth_chk_p USING lt_tvko-bukrs 'ICC_FI_CN' 'E' '010'
lt_tvko-vkorg '' '' ''.
ENDLOOP.
FORM f_bukrs_auth_chk_p USING value(lc_bukrs) TYPE bukrs
value(lc_msgid) LIKE sy-msgid
value(lc_msgty) LIKE sy-msgty
value(ln_msgno) LIKE sy-msgno
value(lc_msgv1)
value(lc_msgv2)
value(lc_msgv3)
value(lc_msgv4).
AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
ID 'BUKRS' FIELD lc_bukrs
ID 'ACTVT' FIELD '03'.
IF sy-subrc NE 0.
MESSAGE ID lc_msgid TYPE lc_msgty NUMBER ln_msgno
WITH lc_msgv1 lc_msgv2 lc_msgv3 lc_msgv4.
ENDIF.
ENDFORM. "f_bukrs_auth_chk_p
Select the sales organization mapping to Company code and then restrict.
Hope this can help you.
Kind Regards
Eswar -
Finding sales Org, Distribution Channel
Hi Forum,
If i have plant and material how could i find its corresponding sales organization and Distribution channel.give field and table name.
Thanks
Lovleen
Edited by: lovleen sol on Jan 8, 2008 11:14 AMHi,
Check these table:
MARA: General Material Data
MARC: Plant Data for Material
MARD: Storage Location Data for Material
MARM: Units of Measure for Material
MVKE: Sales Data for Material
MBEW: Material Valuation
Base Unit u will get from table MARA and for others units check MARM.
Rewards points if helpful,
Regards,
Srinivas Ch -
How to extend Sales org for a material being Changed
Hi Experts,
i need to extend sales org , distribution Channel for a material .
my table look like this and having 6 fields shown below
1 2 3 4 5 6
Sales org | Des | Distn Chnl | desc | Copy from So | Copy from Dstn Chnl
If the user enters the existing value in Copy From SO and Copy Fron Distn Chnl . Then i need to copy all the values corresponding to the Existing SO and Distrn Chnl to the Newly entered Sales Org .
the table im displaying in ALV , if user perss F4 in copy From SO and Copy From Distn , i need to show the existing values for the material being changed , this is working fine and i am able to get the existing values.
After user selects one of the existing value for SO and Distrn channel , i need to copy all the values to newly created So and distrn Chnl .
i dont know how to proceed . Please help me to solve this problem.
Thanks,
ShrikanthYou can use AET to extend the sales area data of BP. However, it wont add the fields automatically in GUI, But the generated fields are available in the relevant DB tables.
BP GUI transaction is no more supported . Im not sure why you want to work on GUI.
Regards,
Shaik -
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
sesidharhi
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 -
Extend Material Master - Sales Org.
Hi,
I want to copy the material from one sales org. distribution channel to another sales org. distribution channel. My doubt is I want to use BAPI_MATERIAL_SAVEDATA. But how to use this??
Because that material is not present in the target sales org. distribution channel, so for that I have to copy all the views except sales view using BAPI_MATERIAL_GETALL then pass to BAPI_MATERIAL_SAVEDATA.
In this the problem is.. I have to map all the fields between these BAPI. So is there any easy way to do this?
Can anyone have similar requirement like this which can share??
Thanks,
Regards,
Jhings.
Edited by: Jhings on Mar 7, 2012 7:26 PMCheck these threads about the mandatory fields for your requirement:
BAPI_MATERIAL_SAVEDATA extend for new plant whats necessary
Extend material using bapi_material_savedata
About transfer the material data from BAPI_MATERIAL_GETALL to structures to be used on BAPI_MATERIAL_SAVEDATA, i think that MOVE field by field is the better way once there won't many fields to be populated.
Felipe -
Problame in adding filter group in ALE distribution chanel
Dear All,
I am adding filter in ALE(Disribution Model BD64) for Material type, Division,Sales org & distribution channel for outbond Idoc but it still allow to shoot the idoc which are not satisfying the condition. Can anybody please tell me the reason as wel as suggest me the solution for the same .Hi Swarup,
If its SAP to SAP system this error could be because the model is not distributed correctly.
if its an external system then you need to go to local system and set the filters in zdist2....and then run zdist4 in background.
Please reward points if useful.
Regards,
Adarsh Srivastava. -
Intercompany sale - how can i assign , more than 1 sales org of diff compan
Hi,
I have
comp1 - Sales org 1 - plant 1
comp2 - Sales org 2 - plant 2
comp3 - Sales org 3 - plant 3.
Now i want to do Intercompany sale of Sales org2 with plant 1 & Intercompany sale of sales org3 with plant 1.
For that how can i assign , more than 1 sales org of diff company codes to Plant1 ??
Does SAP allow to do intercompany sale for more than 1 diff sales orgs ??
Thanks for immediate response.
NitinHi nitin,
as per your scenario,
Company code 1 orders goods through its sales organization 1 from Plant 2 belonging to Company code 2.
It is imperative that both Plants 1 & 2 should have the material. In other words, the material is created for both the Plants 1 & 2 + their respective storage locations.
Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.
Sales organizations and plants assigned to each other need not belong to the same company code.
In other terms,
a plant belonging to Company code 1 & assigned to Sales Organization 1 can also be assigned to Sales Organization 2 of Company Code 2.
CONFIGURATION SETTINGS
Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
Assign Organizational units by Plant:
Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
Define Internal Customer Number By Sales Organization:
Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
Transaction Code: XD01
The ordering sales organization is represented as Internal customer of Supplying company code.
We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.
This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
Thanks,
Raja -
What is the impact on MM if assign new sales org to sales order type?
hi expert!
need to ask you guys, what is the setting need to be done if on sales side they want to assign a new sales org,distribution channel and division to sales order type for drop shipment process? Do we only need to make sure that purchase org has been assigned to company code of the sales area?
Thanks.Sales Organisation has to be assigned to a company code & Sales view of the material has to extended to this new sales organisation using T code MM01.
Regards
Bhavesh Mistry
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