on 10-16-2007 1:32 PM
I Need some help regarding one issue.Issue mentioned below.
Set configuration to adapt for combined import sales function for Wire North
America:
Sales Org = vati
Distribution Channel = 00 (common) or 10 (direct)
Division = 00 (common - take division in sales order from Material Master)
Plant = ps22
Business Area = aetp
Profit Center used on materials for this function will be "bcwov621"
All financial transactions should go into Business Area "bwo1"
Possible divisions used in materials for this import function are:
70 or 16 = Welded
71 or 17 = (merchant products)
72 or 14 = Strand (Cable Solutions)
73 or 18 = 33r
(note: names of divisions to remain as they now exist in SAP if these names are different than what is now in SAP)
Please help me out in this issue.
Thanks&Regards,
Manoj Mahajan, Answer it
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