I have created a customer with Account group XXXX and also
done some transactions till billing, now I want to change the
account group from XXXX to YYYY. How can I change and what
about the transactions already happened?
Answers were Sorted based on User's Feedback
Answer / mohan
Yes, you can do it with the help of tcode XD07.
Thanks
| Is This Answer Correct ? | 27 Yes | 0 No |
Answer / sandeep
You can change the Account group using the T.code XD07, but number ranges are same .
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / kumar
Its not possible to change the Account group once created.
If this is the case create the new customer with the
required account group and set the deletion flag for the old
customer.
| Is This Answer Correct ? | 0 Yes | 21 No |
Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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