on 04-03-2009 8:51 AM
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?
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.
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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
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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
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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
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