Sales Area per doc and cross div per sales doc

Hello Experts,
We know that a sales doc is tied to a Sales Area.
But a Customer can be extended to n Sales Areas.
So, please confirm is it true that a customer extended to n Sales Areas can only buy from 1 sales area per sales doc.
Another related question:
Cross division sales is where a sales doc allows a customer to order products from n divisions.
But Sales doc is tied to Sales Area.
So, where is the logic?
What is so specifial about div 00 that makes it cross division? Where is the setting for this div 00 that makes it cross-division?
regards
M Russo

Hi
For better understanding of your first question regarding sales area, please read the IMG activity documentation for the customizing step "Assign sales areas to sales document types".
I guess you can find your answer for the second question regarding cross divisions is as given below:
Reference division for document types (by sales area)
Specifies a division as a reference for sales document types.
Use
You can share sales document type data between different divisions. You define sales document types in a central division and then use it as a reference division. Each division to which you assign the reference can use the same sales document types defined in the reference division. The sales document types are maintained centrally in the reference division.
Procedure
If all sales document types are allowed for all divisions, leave the field blank. Otherwise, enter the division you want to use as a reference.
Example
Division Reference division
01 01
02 01
03 01
04 04
In this example, only divisions 01 and 04 have sales document types defined. Divisions 01, 02, and 03 share the sales document types defined for division 01. Division 04 has its own sales document types. When you create a sales order in division 03, the system checks the sales document type against the types defined for division 01. You do not maintain sales document types in divisions 02 and 03, since they are never used.
Regards
Madhu

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Edited by: Alberto Angelini on Apr 7, 2009 6:44 PM

Hi,
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Hi,
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Greetings.
I configured a sales set that contains variants of generic articles and also unique articles as follows:
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You can download a picture from [HERE|http://fbx.ro/5j87odrxexs3s7it]
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Thank you for your patience.
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hello fellows
l'm doing config practise.. does anyone address this error i'm getting when i tried to assign a New Doc Type to a New Sales Area
First, maintain the sales area <0999/ZZ/DD> as a common sales area, and then assign allowed sales document types. This means: Complete the IMG activity Assign sales area to sales document types in the sequence entered
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THANKS
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Hi,
IMG-SD-Sales-Sales Doc's-Sales document header-Assign sales area to sales document types-Execute,
Combine sales organizations--enter ur
sales org-- Ref sales org, & save, F3,
Combine Distribution chaneels- enter ur - (OVAM)
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Assign sales order types permitted for sales areas-OvAZ
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Hi,
When i am copying from one sales area to another sales area at Quotation Stage . Iam getting the following Error as below :
"Distribution channels deviate from each other. 13 and/or 11 (reference)"
Message no. V2011
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Hi Lakshmipathi,
A very helpful answer, given by you.But in our case if at all i am trying to change it into warning message it is effecting another sales organization. In one server Client is maintaining two company codes data. So it might effect the other.
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1000 : SO
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hi,
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hi
The Assignment of Sales Areas to Sales Documents
There may be a need to assign sales documents to specific sales areas. For example, a different
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Transaction Code OVAZ
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T-code: OVXG
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Edited by: WISH on May 6, 2008 7:57 AM

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Table name to find customer and which sales area he belongs to?

Table name to find customer and which sales area he belongs to?

Hi suchita,
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if you need more info send breaf requirement.
if helpful award the points
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When create manual rebate payment in the rebate agreement system automatically create credit memo request, plus there is a provision to change the sold to party.
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Both customer account group are same, basically its not only one customer, the behaviour apply to thousands of customers.
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Can anyone advise this observation?
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Hi,
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Hi
I have an issue where we have worked with few sales areas and different pricing procedures, Now we have to bring all sales areas to one sales area and different pricing procedures to one pricing procedure.Please throw some light on this issue where I can have some solution.
Thanks in Advance,
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Edited by: kanna palle

Hi Kanna,
In my point of view pricing are recorded in condition record.
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