Concept of common division, business process.

[former_member407278]

Dear All,

Need Valuable inputs on below business scenario.

Client deal  with  two division materials, 01 and 02 .

Extended customers for both the divisions.

Both the division are manufactured by different plants,but customer requirement is 1 invoice

Based on routine in VF01,Prevented invoice split based on Header division.Due to this there is no division in billing  document.

Now when cancelling the document system showing error due to data inconsistency

Please guide ,how to refer common division for both  the division.

Do we need to create customer in only common division and refer both divisions,or customer should exists in both the divisions,

and sales order processing which division should take place

1100/10/01

1100/10/02

Regards,

Kumarbabu.

[Former Member]

Hi,

You need to create customer in common DCh/Div and then refer it to both the divisions. As you are well aware that the concept of common DCh/Div. is to reduce the maintenance of the master data.

Kindly revert back in case of any further issues.

Regards

SD

[jobis]

Hi Kumar,

For defining common division and distribution channel of master data use tcodes : VOR1, VOR2

For common div and dist channel for sales document use OVAM, OVAN, OVAO

Regards

Jobi

[Former Member]

hi Danish,

                in SAP we are using only common division concept.there is no concept of common distribution concept right.

[Former Member]

Hi,

We can also use common DCh for the similar reason as common Div. i.e. to reduce the master data maintenance.

Regards

SD