Show different distribution channels in one line

Hello everybody,
I have the following reporting problem: My customer wants to see an an attribute to 0Mat_sales summarized in one line despite the different distribution channels. With other words there is one material where two different distribution channels have the same value in this attribute. Any chance to show this in one line summarized in the query?
Thx in advance,
Karsten.

This is not a support forum for the psexec utility.
Try posting here:
http://forum.sysinternals.com/pstools_forum8.html
-- Bill Stewart [Bill_Stewart]

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Multiple distribution channels in one shop application possible?

Dear all,
maybe someone can support me with the following requirement:
I have one shop application (SAP CRM ISA 4.0) that shall be used for selling sales products (distribution channel 10) as well as service products (distribution channel 20) at parallel.
The shop is based on one catalog. In this catalog I have two catalog variants - one for each distribution channel.
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A service product (distribution channel 20) is never released for the sales channel (distribution channel 10).
When having more than one catalog variant the user has to select a certain catalog/catalog variant when logging onto the shop application. By selecting a certain variant only materials can be purchased that are released for the distribution channel defined in the selected catalog variant (same is valid for TREX search).
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Sales order with different Distribution channels

Hi experts,
how can i create a sales order with different distribution channels.
I mean item level 10 = one distribution channel.
Item level 20 = another distribution channel.
also in Item level 30 also.... is it posible .?? how can i create ??
because we have the material in different distribution channel in differen plant with different price ..
Thanksin Advance,
Anthyodaya.

Hi Anthyodaya,
As already answered by others, the distribution channel is only on header level(VBAK), so it is not possble to have different distribution channels in one sales order.
Could you please consider using different division?
Item division could be different than header.
Go->item->Sales B->Division
Hope it helps.
Best regards,
Smile

Which is better Different Distribution channel or different sales order typ

Hi
My requirement can be met with three config options. Kindly go through these options and suggest which one is best and why
1. Keeping one distribution channel and different sales order types.
2. Configuring different distribution channel but single sales order type.
3. Configuring different distribution channel and different sales order types.
Kindly suggest
Regards
Gaurav Jain

Hi there,
Without telling what the requirement is how can we suggest you something?
All the below options are possible in SD. Depends on the scenario to choose which is the best 1.
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Extend customer on a different distribution channel

hi everybody
I have already migrated customers , now i have to create them on a different distribution channel
is it possible through LSMW? or is there another way to do it?
thanks for your help

at least it is one way that you could go.
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This is not a support forum for the psexec utility.
Try posting here:
http://forum.sysinternals.com/pstools_forum8.html
-- Bill Stewart [Bill_Stewart]

Distribution channel opened by mistake

Hi Gurus
A material (TA MM01) has been opened on 2 different distribution channels.
Does anybody know if there is the possibility to "close" the material on a distribution channel leaving only one opened?
Many thanks!

Hi Stefano,
Please use MM06, and enter the required Sales org +dist chnl and execute and select the check box against the sales orgn +dist chnl and save it
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Distribution channels deviate from each other.70 /or 10 (reference), Message no. V2011

I have a problem when create the "Credit memo request" doc. type CR, reference doc. is billing doc. and my sales doc. that i did the billing doc. sales area is 2100/10/71 and i have to create cr doc with reference to billing doc. and sales area should be 2100/70/99 but while i creating cr doc. with reference to billing doc. system gives error distribution channel deviate from each other 70./or 10 (reference).
I have seen the early post but there where no proper solution on it.
please provide me solution i have to create cr doc. with reference to billing doc. and simply meaning with different distribution channel and division from preceding doc.
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Hi man,
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One single person CANNOT create Credit Memos, cos this could lead to wrong ethical behavior, to avoid this some companies recommend to have more than one person involved in the process of Credit notes creation, what I've done on this situation is: provide access to one person to CREATE Credit/Debit memos using the standard transaction VA01, in the settings of the Sales Order Type I customize that the document will be created automatically blocked for billing (can use a UserExt to always have this field populated on the creation). This person WONT have access to modify Credit/Debit notes (VA02) but his supervisor will and this supervisor is responsible to approve and modify the blocking field to release the doc for billing. Yes, he can also change the amount but you will already have the log of changes in place for audit purposes.
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Extend Distribution Channel in Customer Master

Dear Gurus,
Can any one explain me how to extend the Distribution channel in Customer master for the same Customer code. For example, my customer code is 100178 and the Distribution channel is PG, now i want to extend the customer to other channel PM, PR, PT.
Regds
Jeevagan.U

Hi Friend,
You can extend the CUSTOMER to different Distribution channel in XD01.
Goto the transaction code XD01 and enter the Customer number whch you want to extend and the Sales organisation/Distribution channel/Division
In the below , there is a Reference Tab in which you have to give the Customer/Sales organisation/Distribution channel/Division in which the customer was originally created and Hit Enter.
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regards,
santosh

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Hi Experts,
Do you know from which table could i get the sales org/distribution channel details for an Purchase order.
The Purchase order is an UB document type. STO
Then there will be delivery order created for this STO.
I heard there are 2 kinds of Sales org/distribution channel in one Purchase order? One is Vendor, another is local...?Is this correct understanding?
Please let me know which table field could i find those info from an Purchase order document?
Or the questions could be:
Assumed we have replenishment delivery#, then how to get corresponding Purchase order#(UB, STO), and further how to get the sales org info?
Please kindly advise from table fields points of view...
How to get the PFrom an replenishment delivery#
Thanks.

Dear Hoo Laa,
You may find the Sales Organisation/Distribution Channel details in PO itself (Shipping Tab). Table where you can get Sales Organisation/Disribution Channel is EKPV.
Regards
Samier Danish

Show different distribution channels in one line

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