Plant assignment to more than one sales org

We have a business process where certain products made in one plant have to be sold to two sales organizations depending on certain conditions defined in the sales view of the material master. How can this be achieved? Currently system does not allow for plant assignment to more than one sales org?

Hi,
Have you checked in OVX6 ? You can assign a given plant to different Sales Org. - Distribution Channel.
Select the Sales Org. - Distbn. Channel, click on Assign & in the pop-up box select the plant.
Regards,
Vivek

Similar Messages

Can we assign more than one sales org to one company code ?

can we assign more than one sales org to one company code ?
or one as to one only ?
why sales org is assigned at company code level why not on plant level ?
regards

Multiple sales organizations can be assigned to company code.
Company code is the highest organizational unit and plant and sales organization are assigned to it.
In the logistics module, Plant is the highest entity in the MM module and Sales organization is the highest entity in SD module. Basically with this assignment of plant and sales org to company code all the financial accounts are updated.
Assigning of Sales org to company code and not to plant is the standard functionality that helps map most business processes.
Regards
AK
Reward points if helpful

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.
Nitin

Hi 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

Workflow task Assignment to more than one agent

Hi
Does anyone know about Workflow task Assignment to more than one agent.
This mena at one point there will be more than one approver..
Regards,
Anand

Hi,
Have you checked in OVX6 ? You can assign a given plant to different Sales Org. - Distribution Channel.
Select the Sales Org. - Distbn. Channel, click on Assign & in the pop-up box select the plant.
Regards,
Vivek

SAP ECC account in more than 1 sales org replication in SAP C4C

Hi,
What would be the best way to replicate SAP ECC accounts in more than 1 sales orgs (different account owners & so) to SAP C4C.. I don't think C4C allows assigning accounts to more than 1 sales orgs due to only one owner.
With Regards,
Rahul Mukherjee

Hi Rahul
I think you can do ID mapping to more than one sales organization, but you can't have more than 1 owner in C4C. Try doing ID mapping to the correct sales orgs and then send the account - just try with one and you'll have to see what other code list mapping errors you get. The process flow is what you'll need to think about most - if you reallly need to extend C4C or if the process in C4C will be OK with one owner for the business process that needs to happen in the cloud. Maybe map out that first - who is doing what in the cloud, what needs to be replicated?
-ginger

More than one "Sales Employee"(Partner Function Value) in sales order.

Hi Experts,
My customer requested add more than one "Sales Employee"
in Sales Item Line. As the standard SAP, I can add only one
"Sales Employee" value in one partner function. Any suggestions?
Thanks,
Prach

Hi Prach,
You can add one sales employee per line item. In one line item you cannot add morethan one sales employee however.
If you want to include morethan one sales employee to EVERY LINE ITEM, then
1. Create some PFs like Salesperson1, Salesperson2 etc, say upto 5.
2. Now assign this PF to the sales document header and item category,
3. For all the PFs, you can have the same account group.
4. Now you can create customer master for all these sales person.
5. Once this is done, you can link multiple sales persons for each line item.
Hope thsi helps you
Pls reward if thsi helps you

More than one sales area at 1 catalog

Hi SDN,
We have ecommerce 7.0 for SAP R/3.
We have 1 product catalog at the SAP-system. This product catalog contains articles out of 6 different sales areas. In my case 7000 / 90 / 90, 7000 / 90 / 91, 7000 / 90 / 92, 7000 / 90 / 93, 7000 / 90 / 94, 7000 / 90 / 95. This product catalog couln't be changed because we have an import program for this and wouln't change that. There is no possibility to make 6 catalogs. It must be this one.
The customers for this shop will have different sales areas:
7000 / 90 / 90, 7000 / 90 / 91, 7000 / 90 / 92, 7000 / 90 / 93, 7000 / 90 / 94, 7000 / 90 / 95
Each customer will have only one of this sales areas. Never 2 or more.
My problem is, the SAP-Catalog only supports one sales area (Trx WWM1). If i set the sales area of the catalog to 7000 / 90 / 90, then only customers with sales area 7000 / 90 / 90 can login to the eshop. If a customer has the sales area 7000 / 90 / 91 he couldn't login to the eshop.
I've already tryed to set the catalog sales area to an overall area 7000 / 99 / 99. But this worked not. If i set this, the customer needs that overall sales area too. The shop do not support overall sales areas.
How can i solv this problem? Can you help me please?
Is there some customizing for the SAP-catalog possible to support more than one sales area?
Or some customizing possible at the eshop?
IMPORTANT: We don't have CRM. We have a SAP R/3 (ECC6.0). Please do not give answers for CRM solutions.
Thanks and best regards,
Toni

Hi Tony,
If it is R/3 backend you are creating your catalog on WWM1. Try to assign a a Cross Division "00" to the catalog and add products from different Sales Areas.
Do not forget to modify the Sales Area in the ShopAdmin > Transactions.
Kind Regards,
Felix.

How to pack the More than one sales order delivery qty in one packing

Hi Folks,
How to pack the more than one sales order quantity combinely during packing?
Thansk in advance and points wil be rewarded for the reply.
Best Regards
Srinivas

Packing is done during Delivery.
In Sales order also Packing function is available but as a Packing proposal.
So actual packing is done in Delivery.
When you process several sales orders together, the sales order items having same Ship-to-party, Shipping point, Route, Delivery due date & Incoterm are combined into one Delivery in the standard system.
In the delivery overview screen,do the picking by subsequent function rom the menu bar, you will get a button "PACK", click on this system will take you to the packing screen.
In the packing screen, give the packaging mterial number, select the materials to be packed, select the packaging material also and the click on the "PACK" button.

Can a personnel area be assigned to more than one company code?

Hi experts,
Can a personnel area be assigned to more than one company code?
Regards,
Anita George

Yes, as Siva said it is not possible.
Between personnel area and company code -
many to one mapping is allowed but one to many is not allowed. That is you can map more than one PA to 1 company code but 1 PA can not be map to more than one company code.

MM_SPTOCK - Problems when Material assigned to more than one Batch Id

Hi Experts,
We are using MM_SPSTOCK object for archiving Batch Records. While executing this Archiving object ,Suppose we have a case where there exists a material assigned to more than one batch .Lets Say B1 and B2 for Material M1. If we are interested to archive the Batch record M1 B1 then M1 B2 also getting archived even though the batch B2 is not specified in the selection criteria of MM_SPSTOCK .This leads to Data inconsistency.Is there anything that we need to do in order to save the second batch record getting archived.Please suggest.Let me know if you need any information
Kind regards,

Hi All,
Let me know if you come across this situation anytime and have a work around for this.

Can we copy the same quotation to more than one sales order?

Can we copy the same quotation to more than one sales order?is it posibble.......pls reply

Hi vepa venkat suhas.,
If the quotation quantity is 100,with reference to quotaion if you raise a sales order for 100 materials then you cannot raise other sales order with reference to the quotation.untill your quatity of 100 in quotation is finished you can raise a sales order
REWARD if helpfull
Thanks & Regards
Narayana

Asset Master to be assigned to more than one WBS element

Hi Guys
I have a scenario in which a Asset should be assigned to more than one Project, i.e. WBS Element.
Is it possible by any way to assign a asset to more than one WBS element.
Warm Regards
Bala

Hi Vijay Kumar
Your right, but my situation is different.
Take an example, i have server in a software company, that will be used for more than one project. In this case the asset number is the same as the same asset is used for different project at a given point of time
Warm Regards
Bala

Migrating business partners with more than one sales organisation

Hi experts,
In a short periode we will implement CRM 5.0 in our organisation (don't ask why not a newer version...) with a R/3 backend system.
At the moment we have our business partners stored in various systems, but the most in our old R/3 version 3 system.
In the new system we want to use more than one sales organisation, like we do it at our R/3 system at the moment. In CRM is should it be possible, but the question is how to migrate? If we use LSMW migration we can only migrate one sales organisation and one service organisation for the business partners.
Do you know a methode to migrate the business partners to CRM 5.0 and migrating more than one sales organisation with these business partners, is there a possibility to use excel (csv) and a z-transaction which uses the standard SAP function modules?
Please let me know!
Thanks in advance

It can't be that different? Is there anybody who knows something about this?

Reason for more than one sales organisation

Hi,
What can be the different reasons to suggest the client for more than one sales organisation.Please reply ASAP.
Regards
Prabudh

hi,
Sales orgainsation controls the entire business process.
Example : If u have Domestic factory sale , Domestic depot sale , Export , Deemed export , intercompany sale , stock transfer ...etc . This can be controled through maintaining different Distribution channels .
And , the same way ,based on material group you can differ division to have more control.
Disadvantage : Having more sales organisations will lead to have more master data .
saravanan

Approval required for assignment of more than one Role+AccessPolicy

Hi,
we noticed the following behavior with OIM11gR2 (11.1.2.0.0):
2 Role each one with it own Access Policy to provision AD resource
case 1: if we request one Role at time by Catalog, no approval is required
case 2 if we assign both Roles at same time by Catalog, one Request that requires approval il generated
Questions:
1. Is it default behavior?
2. Is it possibile to avoid approval step for case 2? If yes, is there any side-effects removing the approval step?
Thanks

kumarsubhrata wrote:
Dear friends,
>
> I have a depot plant and there Excise Registration No is 12. Excise Registration 12 have a single Series group 121 this time, where all entries (RG23D) are entered.
> But, my customer needs one more Series Group to be assigned with Excise Registration 12 i.e. 122.
> Actually they want separate Series Group for Depot Sales and Inventory Posting i.e. 121 for Depot Sales and 122 for Inventory Posting.
>
> Please suggest me that is it possible to assign 2 Series Group for single Excise Registration for Depot Plant?
>
>
>
> Thanks in advance.
> Kumar Subhrata
Hi,
It is very much possible. Configure that settings in the IMG path
SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Series Groups
Click on new entries and enter 122 and assign excise registration 12 to it.

Plant assignment to more than one sales org

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