Two intercompany customers can be assigned to Sales Organization

Need help on Intercompany customizing.
Aas per the SAP standard configuration for intercompany postiing, one Inter company customer is assigned to Sales Organization.
Is there a way thru configuration or User exit, two intercompany customers can be assigned to Sales Organization. Based on different Distribution channel, posting should be done for different intercompany customers.
Thank You

Hi
See SAP Note 308989 - Consulting note for cross-company transactions for details and checkpoints. To check data in customer data, try with enhancement SAPMF02D.
I hope this helps you
Regards
Eduardo

Similar Messages

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    One particular pricing procedure is defined and assigned to particular sales organization in table T683V. I have assigned same pricing procedure to another sales organization which is now reflecting in that table. When i am trying to create sales order for newly assigned sales organization, it is not showing condition types for that particular sales order in conditions tab for that particular material. Can you please tell me why this is happening & what would be the solution for this ?
    Thanks.

    Hi,
    In Sales & Distribution - Basic Functions - Pricing - Pricing Control - Define and Assign Pricing procedure,you can define your pricing procedure to Sales Organization,Distribution Channel and division level.You can't define on sales organization only.
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  • Assignment of sales organization to purchasing organization

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    means that the hierarchy creation that is displayed in the figure may be enforced. For
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    Edited by: Dwi Soetedjo on Mar 8, 2010 10:00 AM

    Hi,
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  • Can i change assignment of sales organization/company code?

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    Hi,
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    Some of the complications are :
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    2. All the plant related data should have to be in synch
    3, Warehouse and materials has to be see
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    2. Deassign the Sales org from the company code
    3. Reassign them to next company code
    4. Cutover the data again.
    5.validation
    Thanks,
    Raja

  • Mass Assignment of sales organization to products

    Hello experts,
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    Thank you in advance
    Michalis Tamiolakis

    Hi,
    here's the menu path in IMG: Enterprise Structure -> Definition -> Sales and Distribution -> Define... sales organization
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  • Planning customer customer number is not assigned to Sales Organization

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  • Relation between sales organization and company

    HI,
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  • 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.
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    Hi nitin,
    as per your scenario,
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    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:
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  • Sales organization for two different plant

    Hi,
    We have one company code , one plant as mfg.   and one sales organization  it is in live  we do all activity in those plant,  now in development along with this plant  we have created one new depot plant  and assign to exsting compnay code, we in this company we want to do both mfg  as welll as trading activity  now we have two Plant  so it is necessary  to create  two differenmt sales organization  for this,
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    regards,
    zafar

    Hi Zafar,
    You dont have to create two sales organization for mfg plant and trading plant. With one Sales organization you can do all the activaity.
    Ie sales from mfg plant, sales from trading plant, Stock transfer from one plant to another plant. all the sales related transaction you can cover with one sales organization.,
    Like different vendor, material and custom can be handle with one sales organization.
    In terms of report SD will have all kings of report from which you can easily identify from this plant how much sales has been done. All the details you can get it.  
    Try with one sales org only, if any problem ur facing then let me know.
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    Nagesh
    Edited by: Nagesh MS on Dec 7, 2011 11:37 AM

  • Error in Inter company Billing while assigning the Sales line to supplying

    Dear All Concern,
    While I was doing Inter company I am getting error at the time of assignment of sales organization, Distribution channel and Plant
    Error: VT343
    May organization is like this
                                                                Ordering                          Supplying
    Company Code                                       C1110                              C1120
    Sales org                                                 C1110                              C1120
    Distribution channel                                DS                                     D1
    Division                                                    AH                                   A1
    Plant                                                        C1110                              C1120
    While assigning the Order sales Line to the Supplying Plant I am getting this error
    Please try to help me.

    Refer to this document and let me know whether its helpful . Make corrections accordingly
    http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

  • How to create batch job based on sales organization?

    I am Sending data using RFC function module, within a report program.
    Now according to functional requirement I have to create two batch job scheduling scenarios:
    1. Provide a batch job to be run towards month end (2X, 1X) to sent a delta record message using Report.  This is scheduled on demand or requested on demand.  Recommend 1 message per sales org.
    Q: What does it mean by scheduled on demand or requested on demand?? Second thing is that like we have 10 sales org. and in variants for job scheduling we can assign only 1 at a time......how can i schedule per sales organization? do i need to create different job for each sales organization??
    (2X, 1X) what is the meaning of this notation??
    2. Create a new nightly batch job, run after daily billing batch, to send a delta records message of Report. Recommend 1 message per sales org.
    Anyone please provide me some details on this issue.......
    Regards
    Anshul

    I am Sending data using RFC function module, within a report program.
    Now according to functional requirement I have to create two batch job scheduling scenarios:
    1. Provide a batch job to be run towards month end (2X, 1X) to sent a delta record message using Report.  This is scheduled on demand or requested on demand.  Recommend 1 message per sales org.
    Q: What does it mean by scheduled on demand or requested on demand?? Second thing is that like we have 10 sales org. and in variants for job scheduling we can assign only 1 at a time......how can i schedule per sales organization? do i need to create different job for each sales organization??
    (2X, 1X) what is the meaning of this notation??
    2. Create a new nightly batch job, run after daily billing batch, to send a delta records message of Report. Recommend 1 message per sales org.
    Anyone please provide me some details on this issue.......
    Regards
    Anshul

  • Define Sales Organization-Cust.inter.co.bill

    Dear All,
    While Defining  the Sales Organization there is a Field called Cust.inter-co.bill (Customer Intercompany billing)
    I had defined the Sales Organization as IT10 also I want to define Cust.inter.co.bill  field as IT10 and not any customer Number
    If I want to define IT10 here what are Procedure I need to follow Please explain
    Joseph.

    Hello Joseph
    This field is to denote the customer to whom the delivering plant's sales org sends the inter-company bill.
    To set up IT10 as the customer # for this purpose, the account group  Standard Account  Group, example 0001 or custom  one, example ZXXX) has to be assigned with an External Number range with a lower limit of A and a higher limit of ZZZZZZZZZZ.
    To define the number range:
    Menu Path: SPRO/IMG/Logistics - General/Business Partner/ Customers/Control/Define and Assign Customer Number Ranges/Define Number Ranges for Customer Master.
    T code - OVZC
    To assign it to the account group:
    Menu Path: SPRO/IMG/Logistics - General/Business Partner/ Customers/Control/Define and Assign Customer Number Ranges/Assign Number Ranges to Account Groups.
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  • Sales order item category per sales organization

    Hi
    Sorry for the question, I am FI/CO expert, and since our SD expert left us, I am also the SD expert now.
    Can I define different item categories for the same sales order type for different sales orgs?
    VOV4 (IMG-sales and distrebution-sales-sales documents-sales document item-assign item categories) has no sales organization parameter.
    Thanks
    Ofer

    >
    Ofer Cohen wrote:
    > Can I define different item categories for the same sales order type for different sales orgs?
    > Ofer
    Yes, you can define different item categories (in t.code VOV7) and assign to same sales order types. The item category is determined by based on Sales document type + Item category group (from material master) + Item category usage + High level item category (check t.code VOV4).
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    YOu can see the steps of configuration at SPRO -> Sales and distribtution ->Sales document header (related to sales document type) and then at -> Sales document item.
    Regards

  • Reg: sales organization

    Hi all,
               i have two queries
    1) what is the use of maintaining more than one sales organization in only domestic sale.?
    2) can we interchange the sales organization , for example
             2000               is for  Andhra pradesh
             3000                is for Maharasthra
      can we change like 2000 for maharasthra and vice versa...
    regards,
    ram

    Hi Ramprasad
    First you need to understand the real meaning of sales organization and its responsibilities and controls
    Sales org creation is not country dependent
    It is the organizationals choice to have as many as sales orgs they want
    Say a corporate company operating in India can go ahead with only one sales org for carrying out entire sales activities or can go with 4 sales organizations say north , south,east and west or even more if they wish so
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    All master datas like VOR1 and VOR2 settings are defined for or under a  single sales organization
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    India being vast country with so much cultural differences and if you have single sales organization the strategies will not work everywhere
    So it is ideal to have more so that better planning can be done depending on the region
    What do you mean by interchanging sales org?
    Not possible
    As per standard SAP definitions
    sales organization is an organizational unit in logistics which groups the enterprise according to the requirements of sales and distribution
    sales organization is responsible for distributing goods and services and also liable for product liability and responsible for the customer's right of recourse
    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 asssigned to a company code
    You can maintain your own master data for a sales org
    In sales statistics sales organization is the highest summation level
    All items in a SD document say in order or delivery or bill they belong to a sales org
    Regards
    raja

  • Scenario regarding Sales Organization, distribution channel

    Dear Experts,
    I am doing
    1. Simple Domestic sales from manufacturing plant
    2. Depot Sales: In which, Stock transfer between two plants i.e. from Manufacturing Plant to Depot and sales from depot
    3. Exports: Sales to other country.
    Now, my confusion is, whether i can use a single sales organization and three distribution channel for all these three scenarios or do i have to create three different sales organizations along with three distribution channels and do the processes?
    My anather question is, if i want to do depot sales, then it is possible to have one manufacturing plant and two storage locations at different places. i.e. issuing storage locatin and receiving storage location.
    Is it possible to sell goods from receiving storage location to end customer?
    What will be simple organizational structure i can make to acheive these things?
    I would be very helpful if you can give me your expert inputs on the scenario. I am trying to make the simple organization structure with less complications for my client.
    Thank you
    Amit

    Hi
    As suggested the best choice will be to go ahead with one sales organization for all these scenario. Since in domestic sale / export sale the only difference will be the Pricing configuration and that can be easily mapped using the either a distribution channel / or a customer pricing procedure.
    Now when it comes to handling the sales scenario - there is a option to go ahead with two or even three distribution channel.
    1. Domestic Sale (Can handle Both Depot sale and Manufacturing same- seperate dist.channel will help to pick right pricing procedure
    2. Export Sale - This distribution channel will help you to pickup export pricing procedure (Also if not then you can have customer pricing procedure to pick the export pricing )
    3. Stock Transfer (Can be done through domestic sale also)- I hope a seperate pricing procedure will be created for STO. So from the reporting purpose a seperate dist.channel can help you to have more clarity to the user - Again will help you to pick a different pricing procedure (A seperate Cust.pr.Pro can also be used to pick a different pricing procedure)
    4. If you are using DEPOT sale with Excisable mean you need to maintain RG23D register. Also you need to generate Excise Invoice, challan . If you use transfer process of storage location to storage locationthen there are concerns as how you will generate challan and Invoice. OR if it is a DEPOT to DEPOT Transfer then also you need supporting document. please do check as whether you need the required output or not.
    So Depot need to be maintained a PLANT in SAP with a check box as saying Excisable and relevant for RG23D. and a Normal Sales process will follow. Reporting can be done of PLANT as a primary key.
    Distribution channel will be a simpler way of Differentiation - and for reporting purpose.
    Thanks
    RB
    Edited by: RBhardwaj on Feb 16, 2012 6:54 PM

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