Answer / prashant.sharma14

Dummy Customer is nothing but ordering sales organisation which play the role of customer for supplying company code/sales org.

Answer / supriya sap sd

in the intercompany sales process there are two company codes as well 2 sales areas are involved. when actual customer gives order to company code A and material is not available so A company code will raise order to B company code. so for B company code A will be a customer. Thats why we create a dummy customer( A company code and sales area) when order is delivered to actual customer B company code raise invoice against A company code so dummy customer is used here.
   

For cash sale how will availability check be done?

9 Answers   L&T,

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if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item

4 Answers   TCS,

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What and where types of copy controls we change

0 Answers  

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Which module integration is required in output determination?

4 Answers  

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what salary is offered through employers for sap sd one year exp person ? and what is the extra function in sap module except invoicing ?

1 Answers  

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where can i find the field "Delivery group", which is used to do one single delivery for the bill of materials ?

4 Answers   Timken,

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Which organizational element is central in shipping?

0 Answers  

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what is materialdetermination? canyou do two material for one material?

6 Answers  

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Please advise the basic technical difference between quotation and sales order?

3 Answers  

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What is the document Flow after Delivery using Shipment and Transportaion process till billing

2 Answers   IBM,

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At how many places do we do availability check in SD? When the availability check is done in sales order, what is the need to do it again in deliveries?

9 Answers   Cap Gemini,

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