Company code at sales order

[Former Member]

Hi,

Suppose we have created the customer with VD01and we know that there is no company code in that customer,

then at the time of sales order how system determine the company code.

Regards

Prabudh

[Former Member]

Hi,

the system does not determine a company code and throws errors when there is any assignment which requires a company code to specified / maintained. These kind of problems are most faced when extending a customer to different sales areas / company codes and something is missed while data upload.

regards

sadhu kishore

[Former Member]

Hello Prabudh,

Master data is common at the client level and all the info. is picked up at the time of sales order,delivery,billing. as far as vd01 goes, it is the SD relevant data.However, XD01 gives all the client level/company code relevant data. Its only that company code is not the only relevant parameter for a sales order while it is very important for billing. Award points, if it is clear for you

Regards,

Raj