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Sales org to company code bug?

Former Member
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Experts,

Sales org. 1000 under CoCode 1000. If you create customer master, it still accepts CoCode 2000 sales org 1000 and subsequently when you create sales order for that customer it still accepts that order. the assignment of Sales org 1000 to Cocode 1000 becomes useless when this happens. After all what happens to the accounting of the erroneous transactions?

What you think?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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hello, friends.

i think i understand what mr joker means, as it has happened to me as well.

i assign a sales org 1000 to company code 1000. i have not assigned this to any other company code nor can i do this in IMG.

i create a customer in company code 1000, and sales org 1000, and save it. now, i extend it to another sales area under sales org 1000, but by mistake i create this extension using XD01 to company code 2000. the system allows the customer extension to be saved even if sales org 1000 cannot be assigned to company code 2000.

is this a bug? or did SAP have a reason for allowing this?

regards.

sarthak_mohantysd
Active Contributor
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Hello,

As per your comment, i concluded that you have made assignment for SALES ORG (1000) with COMPANY CODE (1000). When you are creating a Material Master with Org Structure as COMAPANY CODE (2000) and SALES ORG (1000), a result is a successful creation of master data. This clearly implies that the SALES ORGANISATION (1000) is assigned to COMPANY CODE (2000).

Consequently you can create the Sales Document and that will be indirectly mapped to Company code (2000) from the accounting point of view.

I hope now you are clear on this topic.

Regards,

SARTHAK

Former Member
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Hello

yes ur correct so what should be done according to ur opinion.

follow tcodes :OVX3

OVXZ

As lakshmipathi is misguiding you.its better to search in the forum for futher suggestions

Lakshmipathi
Active Contributor
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As you are aware we assign sales organisation to company code in OVX3. So you have check here what assignments you have made.

Next for sale order, go to OVAZ and check for what sales area, you have assigned the sale document type

thanks

G. Lakshmipathi

Former Member
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yup i am. as what i have mentioned. its not working properly. try it out and give me feedback. this shouldn't happen. I want to find out as to why?