Purpose of restricting Division in IC and Domestic STO scenarios

[Former Member]

Hi,

Can anybody please help to understand why SAP has restricted the Distribution Channel and Division to only one option in standard configuration?

Is there a logical reasoning for this?

My client has a requirement where they want SAP to determine a separate Distribution channel and Division for Domestic STO as compared to Inter-company STO.

Is there any way this can be addressed?

Thanks & Regards,

Rohan Gudavalli

[siva_vasireddy2 · Accepted solution]

Hi,

The same Topic is Discussed in the Following Thread please have a Look

[Former Member · Accepted solution]

Thanks Shiva for the link.

The answer seems logical that there will be an invoice split if the sales area (Division mainly) is not unique.

However, if this was the only reason, can we not overcome that by changing the copy requirement routine and allow for billing items with different divisions?

Will there be any repercussions in doing that and are there any other reasons for restricting the sales area?

Thanks & Regards,

Rohan Gudavalli