Sales Office related to bsid table

Hi
I needed to get sales office related to sales order/service order using the table bsid.
What is the join condition I should  give for it.
Regards
Sebastian

you are in a wrong forum.

Similar Messages

  • In which table  we will find phone number for particular sales offic

    HI,
    My requrement is ,they are maintening two phone numbers per particular sales office.
    but in the table ADRC it is showeing only one phone number for particular sales office. where we can find second phone number.
    i want to print both phone number in the form.
    Regards
    suneela

    Hi,
    U can get 1st telephone no from ADRC ,
    Check table KNA1 or LFA1
    field id TELF2.
    If it is usefull pls reward pts.
    Regards
    Srimanta

  • Sales office specific authorization

    Sir,
    My user has multiple sales office , but they doesn't want one sales office has seen another sales office order document,delivery document and billing document , so how I restrict one sale office has not seen another sales office related document?
    Please solve this problem as early as possible.

    The scenario is  as follows ;
    sales organization-zxxxx  (same for all sales office)
    Distribution channel-zx  (same for all sales office)
    Division-zx  (same for all sales office)
    Sales Office-zx1,zx2,zx3.......  (are state wise)
    the client wants users from one sales office will not be able to create /display sales order for other sales office.
    Please help.

  • Crm tables for sales group and sales office

    Hello CRM Experts,
    Can any one plz. help me to find Tables for Sales Group and Sales office.
    It will be really helpful if the above fields have relation to the Business Partner.
    Thanks in Advance,
    Regards,
    Bharat.

    Hi Radek,
    I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
    One more problem for second scenario is in BP we cant able to see the sales ofice & group values which we defined in CRM, if we can save BP with sales office and group values then only we can use the table which you have given
    Highly appreciable for your replies.
    Thanks,
    Bharat.

  • Sales Office copying from Sales order to Invoice ( order related billing)

    Hi
    In sales invoice (vf01) is there any field for Sales Office.
    In order related billing . how we can copy sales office from sales order to Invoice.
    Regards\Adnan

    Hi Adnan,
    In Invoice you can find Salees office filed In the Item data >in the Item Detail tab>under Sales Order Data here you can get the sales office which you enter in the sales order.
    I hope it will help you,
    Regards,
    Murali.

  • Give me tables linking Sales office to sales area

    Config tables linking Sales Office to Sales Area.
    how to find whether sales office assign to sales area

    Please tell me Tables linking Sales office ,sales group and sales district.
    I want to cross check with you guys.
    Thanks for the answer.I have completed my load successfully.

  • Sales Office, Sales group and Sales Area table of CRM BP

    Hello Experts
    Please give me the table name where i will get the sales office, sales group and sales area of the CRM Business Partner.
    Any pointers.
    Regards
    DJ

    Hi Jamal,
    You may use table CRMD_ORGMAN
    Regards,
    Shaili
    Edited by: shailip on Aug 26, 2009 7:44 AM

  • Relation between Sales Organization, Sales Office and Sales Group in SAP

    Hi!
    I want to know the relation between Sales Organization( VAKPA -VKORG), Sales Office( VAKPA-VKBUR) and Sales Group ( VAKPA-VKGRP) in SAP.
    Relation in the sense, does One-to-One or One-to-Many relation exist between them..or do they form an hierarchy??
    Thanks

    Sales Org---->sales office:  1:N (routed through sales area i.e sales organization,distribution channel and division)
    each sales office belongs to only one sales org.
    each sales office may consists, many sales groups:
    Sales office to Sales Group: 1:N (each sales group belongs to only one sales office- sales group means group of people)
    Thanks
    Chidambaram

  • Sales Office in Abroad

    Dear All,
    How to map the sales office located in abroad say an instance France where VAT sales tax is applicable.
    I have domestic sales offices in India which are created as plants. Similarly i can create the German sales offcie also as a plant and do export STO. Then sales happens from France to domestic customers.
    How to handle the output Tax part. Currently I have one sales org for Indian operations. Shuld i create one more sales org for France?
    If i creat the plant France, then my materials will have tax country FR along with IN in materail masters , But if dont create sales org for France then there wont be any tax country for France in customer master?
    Pls advise.
    Thanks,
    Reg,
    JJ

    If the sales activities are going to take place predominently in France, then, I think, it is better to have a new sales organisation for France so that all your tax related issues will be taken care of.
    But just having a new sales organisation is not enough due to the fact, a material master in one sale organisation would be having full tax as tax classification and if you want to differentiate for the other sales organisation, system will not consider.   Whatever you make changes in tax classification, the same will be copied to other sales org also.
    So you also have to maintain different tax classification in OVK1 and differentiate the tax code assignment by having tables like 041 and 042 in V/07 for your tax condition type.
    thanks
    G. Lakshmipathi

  • Enhacement Territory management with field Sales Office

    Hi,
    If i want to assign attribute for "sales office" to territory management. Which field and data element I need to use for modifiy table "CRMM_TERRATRIB". Do I need a "BAdI: Implement Business Logic for Additional Attributes"?
    Thanks in advance.
    Lyda

    Plant and Sales Office Fields are not Present in Output Communication Structure KOMKBV3 / KOMPBV3.
    Your observation is correct. In standard SAP System for Application V3, Sales Office and Plant are not part of standard field catelog.
    If you observe Plant & Sales Office are item & header related data, respectively. Therefore, Plant and Sales Office should ideally appended to structure KOMPBV3 & KOMKBV3. Then write require logic in userexit to fetch values for Plant & Sales Office in USEREXIT_KOMPBV3_FILL in include RVCOMFZ1 and USEREXIT_KOMKBV3_FILL in include RVCOMFZZ, respectively.
    Further instead of appending fields catalog with std fields WERKS and VKBUR for plant and Sales Office, try with Z fields like ZZWERKS and ZZVKBUR, for Plant and Sales Office, respectively.
    For your reference/understanding, you can refer following SAP Help link: New Fields For Output Control
    Thanks, JP

  • How to restrict Sales office and Sales Group.

    Hi All,
    I want to restrict the users from changing the sales office and sales group in the sales order.
    Is there any standard way to achieve this or do we need to do with User exit??
    Please help.
    Thanks,
    Pavan.

    hi
    there is no standard settings for estrict the users from changing the sales office and sales group in the sales order
    so you have to write the logic in userexit
    DATA: lt_user_list   TYPE STANDARD TABLE OF tvarvc,
           lw_user_list   TYPE tvarvc,
           lr_user        TYPE RANGE OF syuname,
           lw_user        LIKE LINE OF lr_user.
    IF screen-name EQ ' VBAK-VKBUR' and   VBAK-VKGRP.
    * IF sy-tcode EQ 'VA02'.
    **Get list of users who are allowed to change SO - only they can change payment terms
         SELECT *
           FROM tvarvc
           INTO TABLE lt_user_list
          WHERE name = 'ZSD_VA02_ALLOWED'
            AND type = 'S'.
         IF sy-subrc = 0.
           LOOP AT lt_user_list INTO lw_user_list.
             lw_user-sign = lw_user_list-sign.
             lw_user-option = lw_user_list-opti.
             lw_user-low    = lw_user_list-low.
             lw_user-high   = lw_user_list-high.
             APPEND lw_user TO lr_user.
             CLEAR lw_user.
           ENDLOOP.
    **    If user is not in the users listed for change allowed
           IF sy-uname NOT IN lr_user.
             screen-input = 0.
           ELSE.
             screen-input = 1.
           ENDIF.
         ENDIF.
       ENDIF.
    ENDIF.
    go to STVARV t code here you check the NAME and give the user ids who need to change

  • [CRM] Change sales office from within an order

    We've been trying to get the following to work... as you might guess, so far without success.
    From within a CRM order, if we change the partner number for the department a check is being done whether that partner belongs to the same sales office. If that's not the case, the sales office has to be adjusted.
    Since this might have an effect on authorization, the changing of the sales office has to be done in a separate job (action). In this job, I do the following:
    - Retrieve data on the object
    - crm_order_read for that object
    - select the correct sales office
    - prepare the crm_orgman structure with the new data
    - crm_order_maintain with the crm_orgman and inputfields tables
    - optionally commit work, bapi_transaction_commit etc.
    For as far as we can see, the data is correct. However nothing is being changed. Ideally what I'd like to do is break into the process, change the object that's being processed in memory, and let the system do its job.
    What we've also tried is (shame):
    - Retrieve data on the object
    - crm_order_read for that object
    - select the correct sales office
    - direct update the corresponding tables with the new values
    This works, but as soon as we return control to the system, the changed values (verified, if we look at the tables the values are changed) are reset to what they were.
    It's taking way too much hours for something that should be (in my eyes) a pretty simple action. Any suggestions? Thx in advance!

    Hi Egbert,
    Please take a careful look at the GUIDs you are using: if you are using the orgman structures, the REF_GUID is not the ORGMAN-GUID but instead the ORDERADM_H-GUID. Can you confirm if this has been checked and if it then still is not working? The COMMIT_WORK BAPI is also not necessary.
    Kind regards,
    Joost Janssens
    PS Please reward points if this reply helped you!

  • How to find the Sales Office & Sales Group

    Hi Gurus,
    In my ABAP report,I have to retrive the Sales Org,Sales Office & Sales group of a Business Partner..
    I have used Fn Module 'CRM_BUPA_FRG0030_GET_LIST' ,but it is not retriving any details when I am supplying GUID of a BP as a Input..I have used a Table CRMM_BUT_LNK0021 from there I got Sales Org,Channel & Division.
    Still I am in need of Sales Office and Sales group..
    Can you please suggest me a BAPI / Function Module / Table Name to retrive the requested values..?
    Thanks in advance..
    Regards,
    Gopi

    Hi,
    Try following tables
    CRMM_BUT_LNK0010    -Business Partner u2013 Sales Rule List                          
    CRMM_BUT_LNK0011    -Business Partner u2013 Sales Rule                               
    CRMM_BUT_LNK0020    -Business Partner u2013 Shipping Rule List                       
    CRMM_BUT_LNK0021   -Business Partner u2013 Shipping Rule                            
    CRMM_BUT_LNK0030    -Business Partner u2013 Billing Rule List                        
    CRMM_BUT_LNK0031    -Business Partner u2013 Billing Rule                             
    CRMM_BUT_LNK0140   -Business Partner Organization Rule List                     
    CRMM_BUT_LNK0141   -Business Partner Organization Rule                          
    CRMM_BUT_SET0010    -Business Partner u2013 Sales Rule Period                        
    CRMM_BUT_SET0020   -Business Partner u2013 Shipping Rule Period                     
    CRMM_BUT_SET0030   -Business Partner u2013 Billing Rule Period                      
    CRMM_BUT_SET0140   -Business Partner Organization Rule Period                   
    Regards,
    Rajendra Sonawane

  • How to include Sales Office and Sales Group into FI report?

    Hi,
    I have a requirement to add Customer characteristics u201CSales Groupu201D and u201CSales Officeu201D into a FI report which is based on the InfoCube 0COOM_C02. The values that needs to be presented is actual data (Customer Master Data; NOT transactional value.
    In the DataSource u201C0COORDER_ATTRu201D, fields Sales Organization and Sales Group are present and it is brought to BW from R3. But I am not able to find the way to get the field Sales Office into SAP BW.
    I checked the extraction program for the DataSource u201C0COORDER_ATTRu201D, the fields Sales Org and Sales Group are coming from a table u201CCE41000u201D but in this particular table there is no Sales Office present.
    So can anyone guide me out in getting the Sales Office to the DataSource u201C0COORDER_ATTRu201D, or is there any way of getting it in BW directly by reading some Master Data table.
    Thanks in advance
    Prasapbi

    Hi Sangeeta,
    As per your statement, my understanding is that the Organization Attributes are not maintained in the Customization. If all the values are properly maintained then based on the Organization Data determination, the system would have picked up the data. You can first check the Organization Structure and see all the attributes are properly maintained or not and then check whether the Object Permitted in determination checkbox is checked. Then create a Transaction and see that all the Organization data are getting filled properly.
    Have a look at the following link for a complete guide to the Organization data determination customization.
    http://help.sap.com/saphelp_crm70/helpdata/en/6d/5c1738453fde16e10000009b38f8cf/frameset.htm
    If the Organization data customization is not meeting your requirements then you can have a second look at the development approach. Then we can have a look at the available Objects to get the desired functionality.
    Hope this helps.
    Thanks,
    Samantak.

  • COPA authorization by sales office

    Dear Experts
    In my COPA environement we have many branches each branch is a cost center and sales office (one to one relation). In my KE30 report I want Mangers of each sales office to see their report only. In KE37 we are able to retrict users by company code but was unable to restrict by sales office. If I select the sales office in KE37, the users will be restricted if (*) is selected for sales offices, but if I choose one sales office the report will not be executed. I tried to develop a report where the sales office will be variable and should be selected in the KE30 report screen like compnay code,  and period but I failed. Any input please.
    Regards
    Ahmed Zain Hassan

    Hello Ahmed,
    Please review and implement note 165087.
    As soon as you created your own authorization objects in transaction
    KE37 or KE97 and assigned it to a certain user the system checks the
    user's authorization before he or she executes a report in transaction
    KE30 or KE24.
    Please read the description in transaction ORKE: > Tools > Authoriza-
    tion Management > CO-PA-Specific Authorization Objects:
    - Define Authorization Objects for the Information System (Text button
       on the left).
    Please also review and implement note 165087.
    In order to analyze this issue please check the authorizations for the
    relevant user in transaction SU01 and which authorization objects are
    checked when this user execute transaction KE24 (> run a authorization
    trace; transaction ST01).
    Please ask your authorizations guy to check the customizing of the
    authorization object again (on the basis of the documentation in
    transaction ORKE and the authorization trace in transaction ST01).
    Best regards,
    Ronghua Fan

Maybe you are looking for