Sales Organisation / Plant

Gurus,
Question:
Where the sales Organisation and the plant in a document is assigned to two different companies you must immediately know that the result will be an inter-company transaction
True / False
Please inform your commnets.
Regards,
Ashish

Ashish,
Yes, The Answer is True...... Because Sales organization is an entity which takes order and finalize the deal, and it belong a company code. And the plant assigned to that company code and distrinution chain only can supply......
But if the plant belongs to CCode A, and Sales Org belong to CCode B.... Then its for sure its intercompany process.
Thanks,
Raja

Similar Messages

Table name for Sales Org/Plant combination for a given material?

Hi Experts,
I hv to find out that, weather the given material(actually, item of a sales order) have not been extended to the Sales Organisation / Plant on the sales order? or not?
So, in this context am looking A555 table......but, here I found 300 entries, where as MARA does hv tonns of materails!!
(A152, A153 tables do not hv any entry).
1 - So, am I lookimg the correct table? or is there any other good table?
2 - Is there any alternative(like FM) to validate the given materail againmst above said condition?
thanq

MVKE is the best table, the Sales view displayed in MM03 is referenced from this table.
data: t_mvke like mvke.
SELECT *
         INTO TABLE t_mvke
         FROM mvke
         WHERE matnr = p_matnr
         AND   lvorm <> 'X'
         AND   dwerk = p_werks.
Hope this helps, if not let us know your requirement.
Thanks,
Sudhir.

Assignment of plant to sales organisation and distribution channel

Hi,
What is the use of assignment of plant to sales organisation and distribution channel.
thanks
Kuntla

Hi Kuntla,
Please don't get offended. Your explanation is purely irrelevant. If I don't want to record from which plant the material has been sent and hence if I don't make the delivering plant assignment - what will be result. Can I create the sales order and make delivery. Is it possible. This is one of the important assignments in SD configuration. I don't find fault in posting your reply. It is only for your response to others' replies to the thread. You can do this to their personal mail ids. Otherwise this will become a practice in this forum. Please take this in a positive angle.
Thanks,
Ravi

How to disable delivering plant for sales organisation and material

HI
We usually deliver via 2 delivering plants and changing them via MM02 according to availability Theese 2 delivering plants are connected with many sales organisations
It is possible to disable delivering plant for some products to specific sales organisation , so that customer service is not able to order a this material from a plant for this sales organisation? Other sales organisation should be still able to order the product from that plant.
I can imagine to block the whole delivering plant for a material. But how is possible to do so on the level of sales organisarion-material-plant?
Thanks a lot
Sona

With standard, it is not possible. You can try with USEREXIT_CHECK_VBAP in the program MV45AFZB
G. Lakshmipathi

Sales organisation in STO PO for plant is't coming properly

Dear all,
all required setting for STO PO is done
and while creating STO PO shipping tab is coming but the sales organisaiton maintained for the customer which is maintained for the PLANT is not coming properly.
i.e i created one customer master with one sales organisation later i got to know it was assiged to wrong sales organisation so i block the customer for the sales organsation and extended to desired sales organisation.
so in STO PO , PO is getting saved properly but at shipping tab the sales organisaitn is coming for the older (blocked one)...i need to have it for the newle extened one
Pl suggest
Regards,
Vimlesh

Hi Vimlesh
Go to Spro>Material management>Purchasing>Purchase order>Set up Stock Transport Order-->Define Shipping Data for Plants
Select ur plant and go to details here you enter the customer no. of the plant and the sale sorg.(correct the sales org here probably this is wrong in ur case) and maintain rest of the things
Best regards
Vineet Baweja

Sales organisation assignement with plant

Hello guys,
Happy new year to all,
We created a new plant ,maintain all necessary settings related to SD enterprise structure.
But when we see it in T001w table for enterprise structure,it is not showing
1)sales org.
2)dist channel
3)shipping point
Can you help me out here...
I am not a SD guy so please help me in this issue...
Enjoy SAP...

Hiiii
Table T001W is the master table of Plant. that show the all plants created in your system if it is not showing in the table that means plant not created. Now if you are getting the issue of plant during Sales order processing please ensure following
Whether the Sales organisation assign to Company Code (company code Which is assigned to your plant)
Whether Plant is assigned to Company code ( company code Which is assigned to sales Organisation)
Make proper assignment with Sales Organisation -- Distribution Channel -- Plant (this assignment make it delivering plant)
hope it will solve the problem. If not please let me know the exact error message
Regards
Shambhu Sarkar

Material block for sale in plant-storage location level

Dear experts,
Please help me how to block a material to sale in plant-storage location level.
Thank you.
Regards,
Badruddoza

The standard sales block (MVKE-VMSTA) in material master is valid for sales organisation / distribution channel combination (VKORG, VTWEG) - this means you cannot do it for Plant / SLoc combination,
What does it mean to block it at plant / sloc level? Generally in SO you do not specify the storage location. Or you are speaking about MRP also? In this case you could use SLoc-MRP (with proper availability check in delivery) for your material but the problem is that a plant might be assigned to several sales area and this SLoc would be hidden for them also.
Could you please specify what would you like to achieve, what sales block means according to you?
Regards,
Csaba

Sales organisation not found

Hi,
While creating an intercompany invoice(VF01), Im getting a error, "Sales organisation not found".
How to proceed further..?
Thanks in advance,
Regards,
Rahul

Hi,
Please check whether the sales organozation is assigned to the plant for supplying as well as receiving plant.
Regards
Pravin

STO-Within same company code and same sales organisation

hi freinds
i need steps for STO Within same company code and same sales organisation "xyz" with different plant "X " and " Y"
with regards
dinesh

Hi,
Sales organization is linked to sending plant. It does not matter if receiving plant is using the same or different sales organization. The setup from sending plant is independent from that.
As for the STO standard setup, I suggest you search SDN first. Below example link.
STO setup article link:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687
Regards,
Dominik Modrzejewski

Sales organisation is not defined.

Hi every one,
i made one intercompany cycle.
my process from sales order to delivery to billing is completed.
but when i am creating intercompany bill with refrence to delivery document.
its giving an that sales organisation is not defined.
because of this i am not able to create intercompany bill.
so any body can help me out to solve this problem

Hi,
There are a couple of settings to be taken care of..
Assume, 0001/01/01 is your delivering Sales Org with 0001 as the Plant. 0002/02/02 is the ordering Sales org with Plant 0002.
1. The internal Customer must be created in 0001/01/01 sales area with delivering plant as 0001. This customer should be assigned to 0002 sales org.
2. The Plant 0001 ahould be assigned to 0002/02/02 ssales area.
3. The material must exist in both 0001 and 0002 Plant/storage.
4. End customer should be created with 0002/02/02 sales area and Delivering Plant as 0001.
Not you raise a sales order for the end customer in 0002/02/02 and select the delivering plant as 0001.
It should work. Revert back if you have any issues.
check all the settings u did or not.
Best regards,
venkataswamy

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

Sales organisation

hi,
the scenario is as under:
There is 1 company code, 2 plants. 6 divisions.
one plant is totally export oriented unit (EOU), and the other one is for domestic (DTA). The issue is the EOU does export sales as well as domestic sales and the DTA also does export as well as domestic sales. how do we keep track of the sales carried out by EOU & DTA ? In this case how many Sales organisations do we need? As per SAP Best Practices one company code should have One Sales Organisation. Please guide me and how will the tracking for EOU & DTA Sales be carried out? There are 4 divisions for EOU plant & divisions for DTA plant.

Hi,
It is better if you can have 2 distribution channel for each sales org EOU and DTA.Those distribution channel will be same for both sales organization.And it will be easier for master data maintaince.And for the reporting point of view you can always distinguish depending on Sales org/Dist channel combination
Eg:- Sales org EOU 1000
       Sales org DTA 2000
       Distribution channel Domestic 10
       Distribution channel Exports    20
For reporting or tarcking purpose every sales document you can search on 1000/10 ; 1000/20 ; 2000/10 ;2000/20 combination.
Reward points if helpful
Regards,
Amrish Purohit

Can sales organisation be cancelled in a material master

I am working for a foreign client where i have extended material in a wrong sales organization . Now i want to lock the material for that sales organization only , so that no changes can be done to the material master using the aforesaid distribution chain , no sales order , and billing can generate using the material with the wrong distribution chain.
Thanks in advance.
Sanjib

Hello Sanjib,
I suggest that in order to avoid of any sales order for that material with respect to sales organisation, you need to activate total BAN under distribution status.
Check whether if you maintain sale statuses and if not You need to first define sales statuses under folowing customization path:
SPRO>>Logistics - General>>Material Master>>Settings for Key Fields>>Data Relevant to Sales and Distribution>>Define Sales Statuses
Then,Go to MM02>>Enter the material number & Plant
Now go to Sales organisation View-1;
Enter your relevant sales organisation and under DChain-spec. status mark it for Total Ban and fill the valid from Date there
So that no sales order will be created for this material with respective to that relavant sales organisation
BR,
Tushar

Stature of sales organisation?

Stature of sales organisation?

The Sales and Distribution module uses some organizational units that can only represent sales and distribution processes, such as sales organization, distribution channel, division or shipping point. Other organizational units, such as company code or plant, are used in Sales and Distribution and in other modules in the R/3 System.
<b>Sales Organization:</b>
--> The sales organization is an organizational unit in Logistics which groups the enterprise according to the requirements of sales and distribution. A sales organization is responsible for distributing goods and services. Therefore, it is also liable for the sold products and responsible for the customers' rights of recourse.
--> The sales organization is also used to take, for example, a regional, national or international subdivision of the market into account.
--> A sales organization is uniquely assigned to a company code. More than one sales organization can be assigned to a company code. If you use the Sales and Distribution module, you need at least one sales organization.
--> You maintain your own master data for a sales organization. In the sales statistics, the sales organization is the highest summation level. All items in a sales and distribution document, that is, all items of an order, an outbound delivery or a billing document, belong to a sales organization.
Regards,
Rajesh Banka
Reward points if helpful

Free Goods determination -acess sequence sales org/ plant/material

Hi
I am trying to determine the free goods by choosing the key combination as Sales org/plant/material.
The system is not determineing the free qty ,instead when i maintain the condition record with customer/Material key combination ,then the system is determineing the free qty.
I also tried to put acess Sequence Sales org/plant/material above the Acess sequence customer/Material,but still the system not detrmineing the free qty in the order.
can any one pl gide me how to solve this issue.
regards
shashi

Hi
Go to the access sequence where Sales org/Plant/Material are maintained as condition table.
Now select the condition table and then click the node "Fields" on the left hand side of the screen.
It may give a warning message that "Fields are not yet generated". Just ignore this and Enter once again.
Do this until it takes you to a screen where you can see fields like KOMK-VKORG, KOMK-WERKS and KOMP-MATNR
Now create the condition records and check in transaction by creating sales order. It shoudl work.
Hope this helps.
You can reward if it helps you

Sales Organisation / Plant

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