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 .

Is it possible to have different pricing procedure for sales order and invoice?

6 Answers   Renault,

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What are the different complaint process documents in sap sd. Explain.

0 Answers  

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what is requirement in pricing proc determination plz tell in depth with examples i faced this prob in an interviw thanls sneha

8 Answers   IBM,

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9. Any three major issues faced in the support project? what kind of issues they were

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What is the purpose of 'account determination'?

0 Answers  

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What know about the back order process and what is the transaction code

2 Answers   Wipro,

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In which phase you transfer data into SAP R/3?

4 Answers   Wipro,

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there is no schdule line upto date?.where u have to difine schdule line and assine.

4 Answers   IBM,

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Hi iam a sd guy. I don't know real time. How can i get real time scenarios. Pls tell me. Thanks. regards, ramesh.b

1 Answers  

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Is it possible to do delivery without shipping point?

8 Answers   Wipro,

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can i knw wht type of reports so be genetrated by abap consultant for sd guys can i get sme scenarios and which tables are regualrly used by sd consultants fo making reports

2 Answers  

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What are the two influence factors for field selection for customer master record maintenance?

0 Answers  

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