on 07-19-2007 7:00 AM
Hi guys,
From where we will be getting the <b>company code</b> into the sales order? And in sales order where can we find the company code for respective sales order?
Regards
Venkat
Company code can be reflected in sales order based the assignment to your sales area and customer .
the data will be reflected from org. master data
As you know to process a sales doc u need to have 3 kinds of data i.e. Org master data, Customer master data and material master data.
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Thanks a lot for all the above people. my problem gets solved.
I assingned the points also. thank u very much...
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Hi Venkat,
The Company code is linked to the Sales organisation. The assignment is maintained in SPRO so whenever a Sales order is created it gets linked to assigned Company code.
If you want to view the Company code then use the following path>GOTO>Header--> Billing tab. Here you can see the CCode to be billed field.
Hope this is what you were looking for.
REWARD if it helps you!!
Regards,
Ajinkya
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Hi,
You can see company code to be billed in sales order in Goto-> Header->Comapny code to be billed.
Regards,
Naveen
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Sales order are specific to sales area, but if you want to view the company code, go to the header data in the sales order and in the Billing tab you will find a field C.Code to be billed. Where you can see the company code.
In order to see the company code there the customer has to be created centrally.
Regards
AK
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Hi,
Company code is linked to the sales organisation through SPRO assignment.so that's how order is linked to company code.
Check at header level billing tab page .fiels company code to be billed.
reward points if useful
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT
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