Answer / sheregar.ajith

You need not to create two customer codes. YOu can extend the customer from one company to other using XD01.
The general data will be same. Reconcilliation account in company code data , sale district , sales office , sales group, customer group in sales area - sales tab , shipping condition in shipping tab , Inco terms , payment terms and account assignment group in billing tab will get changed according to the extending company .

I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

0 Answers   IBM,

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Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

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Is it possible to do delivery without shipping point?

8 Answers   Wipro,

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why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

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How sales document is structured?

5 Answers  

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What is the relation between sales organization and company codes?

9 Answers   ADC,

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what are called CMM level 5 companies

3 Answers  

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WHICH DATA IS RELEVANT FOR CREDITING CREDIT AND DEBIT MEMOS??

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what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers  

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There are several master data in CO-PA. This includes characteristic derivation & valuation. What are the key points of valuation?

1 Answers  

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how to create data transfer routine

1 Answers   Infosys,

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In my last interview ,the interviewer has asked me that how much pricing procedure and sales doc type you have used in your project.please tell with explaination.

3 Answers   IBM,

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