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Cross Company Postings

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Cross Company Postings

Postby 3890198 » Mon Mar 24, 2014 3:36 am

Dear Gurus,

I have two sales area

1000+10+10

2000+10+10

one document type ZOR

1000 sales organization is assign to co. code 1000

2000 sales organization is assign to co. code 2000

Is it possible if I am using any unique document type lets say ZOR for sales area 1000+10+10, system will post the entries on company code 2000,

due to same scenario at order level header level sales area is 1000+10+10, I cant want to change it, but at the time of invoice system post it on sales area 2000+10+10 or company code 2000.



please reply.
3890198
 
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Re: Cross Company Postings

Postby Sharpshooter » Mon Mar 24, 2014 6:43 am

No
Good luck!
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