We are closing down a country company code(A) and merging all the Sales activities into another country company code(B).
We would like to continue to keep the original country(A) Sales Organization activity separate in the other country company code(B).
Is it possible to Re assign the Sales Organization from one company to another.?
We would leave ALL exiting financial transaction in the original company(A), Only New FI transactions would be
posted to the other country company(B) with the Re-assigned Sales Organization.
We also understand that we can’t use the existing Plant codes and would need to create and assign new
What is the SAP Best Practice for this situation? Any documentation links would be helpful.
A similar question is for the Purchase Organization?
What is the SAP Best Practice for this situation?
Any documentation links would be helpful.