Org determination from Sales area
Guys,
Here's the scenario..we have downloaded all Org structure from R/3. I need the sales org, sales office & group to be determined from the sales area maintained in the BP master data. Currently all BP's have only one Sales Area assigned.
The structure looks like this ..
XY10 - Sales Org Unit
XA01 - Sales Office
XG01 - Sales Group
XG02 - Sales Group
I have checked all of them as Object Permitted in determination. (well if I don't ..then they are not available for selection while maintaining sales area data for BP). I am using the standard Rule '10000144' (Sales area Inc Master Data'). the problem is automatic Determination is failing because its proposing all the Sales offices & sales group as well for Sales Org.
How do I make it to select the one Sales Org only? the same determination should also work when I create and replicate a Sales order from R/3.
Another issue. When I did a consistency check(For Obj permitted in determination) for the Sales office(XA01), I get a error "Attribute IS_SA_ORG can only be assigned once within the assignment hierarchy".
Any suggestions on how to overcome the above issues?
(Note: I am already aware of the buffer update report 'HRBCI_ATTRIBUTES_BUFFER_UPDATE' and I run it every time I make any change.)
Thanks,
Reddy
Guys,
I have created my own rule and it works sucsessully. i still have the consistency check for one of the Sales Office.
Here's my new problem. When I download the sales order from R/3, it determines the Sales Org but is unable to determine Org unit. (If you look in Org tab of sales order, the Sales Org & Org Unit are two different fields). I looked at the log and found that for some reason its finding more than one Org unit!
I tried to create a new Order in CRM with the same BP and the rule works perfectly and only one org unit is found. So for some reason the rule evaluation fails for downloaded orders
Is there any note or setting that I am missing?
Would appreciate any help in this regard.
Similar Messages
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I have a problem in Sales Org determination and sales are templates.
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I have checked all possible solutions from this forum and tried my level best, still not working out. Pls help me .
1) When tried to create a sale order it gives me an error saying " Enter sales Unit" "Enter Distribution Channel" " Enter Sales Org"
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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,
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WITH REGARDS,
SATHISHHi Satish,
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Dear Guru,
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KickHiya,
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If I know the sales organisation to which a user is assigned to how to find out the Sales office ,sales group,distribution channel and division associated with the sales org to which the user is assigned to ?hi gincy
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CRMD_ORGNMAN_OBJECTS_7
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Hi
I have a B2B scenario where only one sales area is maintained for the sold to party. And the currency is maintained for the sold to party is USD.
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SubhasisSubhasis,
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Create a custom field to show different currencies after selecting the currencies convert that into the currency which is maintained in the customer master data.
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Hi gurus
I'm looking for a FM or METHOD for get all the sales office linked at one sales area....
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regards
MarcoHi RAJ.
thanks for your reply.
I no need the mapping trought the two system.
I need only of the mapping trought sales area and sales office in CRM....
thanks
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Edited by: Menegazzo Marco on Jul 5, 2010 3:46 PM
Edited by: Menegazzo Marco on Jul 6, 2010 9:36 AM -
Company Code Determination from Sales Organization
HI,
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The easiest way to see how the company code is determined in Intercompany billing is
to run VF01 and check the logic for your case here in LV60AA93:
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Brian -
Implement Org determination for Service Orders
Hello Freinds ,
My Client is implementing the service order with WebIC2005 with the following scenarios.
Service orders created Manually.
Service Orders created from completed sales order automatically.
Could any one possibly suggest the best practice of implementing org determination for the above scenarios.
Is it a correct practice to determine sales org for manual creation of Service Order.
For Automation process is it not correct have sales org determined from sales order.
How to determine Org Determination in WebIC service order Link?
Thanks & regards
AmarHi Amar,
You cant assign two diffrent org determination for same transaction type.
Its always better to determine the org at transaction type level. But wehn you are creating service order from sales order , you can set the rule in Copy control whether to copy the org or not.
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Arun Kumar -
Why did not I got assignment of Business Area by sales Area
Hi Experts,
Can anybody please tell me,
Why did not I got assignment of Business Area by sales Area in following path.
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Please help.HI,
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2.Then maintain Consolidated business Area
3.Now in Assignment in Define rule by Salee Area u have to select Rule 002 which indicate
Rule 002 Business area determination from sales area Table use (TVTA)
Then u will find the data in Assign business Area by sales Area Screen & u can fill the business area there .
I hope this will help u
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Deepak -
Failing to determine sales area in sales order for many BP's(Sold-To Party)
Hi Experts
In SAP CRM version 4.0, when I enter the Sold-to party (BP) in the sales order transaction, for some it determines the sale area automatically and for most of the BP's it is not determining.
The Determination rule is organizational Model.
The determination rule used is 91000141 (ZORGMAN_RA = Organization based on BP and trans.)
Under Container tab in this determination rule, using simulate Rule resolution button, for some BP, it find the agent with green light when I place a BP in the Container element value field but for many BP's, it shows as No agent found.
Org. data profile used is ZORGPROF_RA (Mandatory are sales Org, Dist. Ch, Sales Off.) and has set the above determination rule.
In the Organizational model, the General attributes are country, currency, dist. Ch & division.
So, Why Org determination is working for some BP and not for all.. I've checked each field in BP transaction comparing those BP where the org detrmination is automatic with those where it is not determining...but not able to find a clue also to trace it.
we are introducting a sales order block in BP (under sales tab) for some specific Sold-To party and in webshop when these Sold-to party are tried to place an order then an error message will show that this "Sold-To party has a sales area block".
To achieve this, first the org determination should work automatically for all BP's otherwise for those BP which cannot detrmine the sales area in the sales order transaction will allow to place order (which should not be in our case)
Can any one throw some light in this case..please do ask if you need more clarification in my question.
Thank & Regards
Pravin BabuHello Maggie
Thanks for your reply.
I found the cause of the failure, in not determining the sales area automatically in sales transaction for some BP's.
It is due to the BP settings, under sales area view, under organization tab, by pressing 'Choose sale area" button, I can see the sales Organization has uncheck for 'sales' but it is check for all others - shipping, billing, partner, status, Organization.
It is due to -> no data mainatined for the BP under Sales tab, after mainatianing it, I can see the check by pressing the 'choose sale area under organization tab.
Now, in Order transaction, the sale area is determined automatically when I enter the BP.
So this was the reason that some BP's was able to determine the sales area automatically but not for others in the sales transaction.
Regards
Pravin
Edited by: Pravin Babu on Jul 14, 2010 3:49 PM -
Return Purchase Order (MVT #161) Sales Area Determination on Purchase Order
Hi,
I am working on return purchase order (Purchase order with return check box ON at item level) and creating outbound delivery with VL10B and doing PGI to vendor.
Can someone help to figure out how sales area (sales org/distribution channel/Division) gets determine on purchase order item level "Shipping" tab ?
In other word, as shown below for return PO, I have sales area 1180/50/01. I want to determine different sales area.
Thanks.
Regards,
Ravi.However, you can enhance the system to use multiple sales areas for return by using retail sales area. The below notes give more details:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…
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Hi Experts
While creating Service Contract system ask the selection of sales area even though i maintained in customer master
it should determined through sales area
is their any thing i am missing in config
Regards
RajuYou have to select org determination profile, in which you would define org determination rule; you can try using rule:10000144 (Sales areas incl. master data) for your purpose. You then attach this org determination profile to transaction type.
However during the creation of order in GUI you have to manually select in the orgisation tab the sales area for which the order is relevant. But when creating order in portal sales area relevant based on your selection of webshop/xcm scenario organisation tab details would fill up on their own.
Regards
Medha Jaitley
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