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Distribution Channel is the process of distributing the goods and/or services to the customers.
One or more distribution channel can serve the same customer within the sales organization.
One distributed channel master data can be used by other distribution channel.
The items in delivery and billing documents of one distribution channel can belong to the other
distribution channel.
Step-1: Enter the transaction code OVXI in the SAP command field and click Enter to continue.
(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
Step-4: Once all the details entered, click on Save button to save the details.
Step-5: It prompt for the Change Request. Create/Select the change request and Click on right
mark to proceed.
Step-6: Status bar displays the below message once the distribution channel created successfully.
Technical details: -
Transaction: OVXI
Menu Path: SPRO → SAP Reference IMG → SAP Customizing Implementation Guide →
Enterprise Structure → Definition → Sales and Distribution → Define, copy, delete,
check distribution channel