Purchase from diff. sales org.

hi frnds
A customer is from Delhi sales org. can he purchase from mumbai sales org?
regards

Hi ,
U need to extend the customer to the new SO.
Go to VD01 /XD01 n do the extension.
Cheerz..
Subbzz

Similar Messages

Purchase from diff. sales office

hi frnds
A customer is from Delhi sales office. Can he purchase from mumbai sales office?
regards

Hi ,
U need to extend the customer to the new SO.
Go to VD01 /XD01 n do the extension.
Cheerz..
Subbzz

ABAB programm to copy material sales text from one sales org to another?

Hi all,
i'm searching for a ABAP programm to copy a material sales text from one sales org to another.
Has anybody seen something like that before or has anybody an idea how to do this?
Greetings & TIA
strobbel

@Narin
I've tried to execute both code now over a new programm in the se38 and i get a error message from the first code (http://www.sap-img.com/abap/bapi-to-copy-materials-from-one-plant-to-another.htm).
It's called:
"BAPI_MARC1" cannot be converted to a character-type field.
Could you help me to solve this?
Sorry but i'm an absolutely newbie in things like ABAP and so on ...

Place one order with Products from different sales orgs

Hello,
We are in CRM 7.0 EHP2 connected to ECC 6.0. We have Internet
sales/Webchannel Application.
We are rolling out Internet sales for a new country but they want the option to
place one single order with products from different sales
organizations.
Currently Customers send fax/email to customer
representative(CR) with list of products. The CR identifies and places
multiple orders if products belong to different sales orgs.
Currently customers don't have idea about sales orgs and they don't
have a clue which product belongs to which sales orgs. So, for them to
use Internet sales, we have to provide them an option to place one
order with products from different sales orgs.
I understand SAP doesn't support this. But, is there any way we can achieve this through some custom/out of the box solutions?
Thanks,
Ravi

Hi Ravi,
Please have a below help link, it may help you to explain the role of Distribution Channel and if it fits to your requirement.
Organizational Data Determination in CRM E-Commerce - E-Commerce - SAP Library
Thanks,
Hamendra

Not possible to add individuals from other sales orgs into activities

We are completing the upgrade of our web ic from version 4.0 sp 6 to crm 2007 sp4. In our 4.0 system usesr were able to create activities and add employees from other business units without issue. Since our upgrade to 2007 we now have the issue that if a user working in one specific sales org wants to add an employee of another sales org as an attendee or as a towards awareness in our activities within the web ic the system complains. It stops the user from adding the employee stating that the BP number in question is not valid for this sales org. No furtherinformation is available. How can we switch this off?
Just to be clear neither our org sturcture nor our org determination proceedures have changed within our transactions used within the web ic's have changed during the upgrade.
Thanks in advance
Eddie

Hi eddie,
This mioght be an authorization issue, check for the authorization of the role you are using
thanks regards
Raj

Ship to party should be editable and Non-Edutable for Diff sales org.

Hi,
When i create SO with Refto QT then i want Sold to Party Field should be Edtable for Domestic sales org and non-editable for Export Sales org.
so pls help me on the same.

Hi,
Hi,
Go to SE16N >> Put table TPAER
Tick mark to Maintain entry ( If it is display mode put command &SAP_EDIT and enter)
Maintain sales document procedure TA and partner function SP and execute
Then remove X from not changeable column and save
Note : After this you have to block VOPA - Partner determination other wise some one run this t-code then X indicator is reset automatically as it is defaulted by program.
Kapil

Sold to party field should be editable and non-Editable for diff sales org

Hi,
in creation of SO,i want SP field should be editable for Domestic sales org and Non Editable for Export sales org.
please help on this.

Dear Mohanty,
In sales order, for domestic sles SP is editable - It is Normal process.
Non Editable for Export sales org.
In this how user will enter the sold to party while creating sales order.
And did you create export customer classification in Sales org rather Distribution channel.
Regards,
Mani

2 different sales org. for single plant and org.unit, can we?

hi,
we have this requirement to hava a 2 different sales org. for one single plant and one organization unit. is it possible just by assigning in spro path,
spro-> CRM->master data->cross system assignment of organization units <-|
-> assign plant and storage location to service organization unit.
when we change the stor.location it gives us the error message -
target key must be different from source key.
can any one please help me in this.
thanking you.
Ahmed.
=======

Hello BJ,
I am talking about Intercompany sale - configuration where i should be able to sale from diff,Sales org ( of diff company code ) from one single plant ( of diff. company code )
please refere my first mail on posting this issue to understand the requirement.
Thanks for further advise.
Nitin

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

Mass change - Move existing sales orders from Sales org A to Sales org B

Good morning dear network,
am seeking for your guidance on one specific matter.
We are in the process of making changes to our billing / organisational structure (new sales orgs)
One of the challenges is that we need to move existing open sales orders from one sales org to another (new) sales org.
If all master records exist in the new sales org, is there a (technical) way of moving the existing sales orders from the current sales org into the new sales org, without having to replace each order individually ?
would welcome any suggestions.
Many thanks

I would recommend to close the existing open sale orders by assigning Reason for Rejection and create new sale orders in the newly created sales organisation.
This is due to the fact that you need to ensure each and field in the existing sale orders to match with the newly created sales organisation and it is bit time consuming.
Still if you prefer to what you had indicated, LSMW is the better option
thanks
G. Lakshmipathi

Sales org to sales org transfar

HI,
Thre is two sales orginizations two companey codes both legal entitys are diffirent now ther is a transfar of goods from one sales org to other sales org my client is saying it is sale and purchase ,, what it mean and how to map in sales what affect in fico

Dear
First you have to confirm whether this is sale process or material transfer from one sales organization to another.
If this is sales process then you will create purchase order from one sales organization to other and receive the stock against PO. Or you can create a standard sale order and account receivable will stand against other sales organization. Then you have to clear it in FI AR.
if this is material transfer then there must be two separate plants and you have to transfer material plan to plant with movement type 301. for this you have to extend materials on both plants and sales organizations. But Purchase order is suggested for this scenario.

Sales org roll out doubt

Dear Peers,
My scenario: CRM roll out for DE.
first CRM was implmented in US and the rollout is for DE. In R3 customer no:10 has assigned to 4 diff sales org included US and DE. Now i started the Initial load for the DE customers from R3 to CRM and the error i got is SYSFAIL and the detail is "Customer 10 is already assigned to a Business partner" and BUPA_MW_EXCHANGE103.
in filter settings R3AC1 i am maintinaing KNVV and KNVP tables.
my question is if do initial load for roll out , only aditional information i.e. Sales org details can be updated for the already existing customer in CRM?
i.e.in my scenario the customer 10 is already in CRM now only the DE sales org has to update for the customer 10. in future if we go for rollout of another country that sales org details has to be updated to the existing CRM customer will it be possible?
Thanks,
K
Edited by: kesava9 on Dec 13, 2010 2:52 PM

Hi,
Normally we only do Initial download once when we set up the system for the first time. after that all changes should be downloaded automatically needless of the sales org.
Now I would recommend to do a request download instead of an initial download, since updates for that customer will be updated automatically for each rollout scenario if the customer is already there. if the customer is not there it would create a customer and updates the sales org details as well.
Don't know if i answer your question correctly.
Hopeit helps.
Regards
Sidd

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

BP not Valid for Sales Org - Web Client error

Hi,
We are currently upgrading from CRM 4.0 --> 2007. We have multiple Sales Organisations and different business roles. In the Web Clients we have a number of transactions. When we try and add additional users from other sales orgs to these activities/transactions we get the following error "BP not Valid for Sales Org".
In CRM 4.0 for the various Interaction Centers we never got this error. We were able to add additional users from other sales orgs to transactions.
Mt question is - How can we stop this error from occuring , so that we can add additional users from other sales orgs to these activities/transactions in the various Web Clients.
Any help on this would be greatly appreciated,
Thanks,
Dan

Hi,
This error is appearing for the addition of employees. These employees are set up in the Org model for the relevant Sales Org's, yet the error still appears.
How would you go about adding employees,contacts etc from different Sales Org's to transactions (i.e attendees for an audit) in a Web Client that is set up to be Sales Org specific.
Regards,
Dan

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 PM

Check 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

Purchase from diff. sales org.

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