One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

Answer Posted / vishal

You need to extend same customer to company code B

Is This Answer Correct ?    11 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the 'sales organization.' How it is assigned to a 'plant'?

624


What does a/c group control customer?

637


what is a distribution chain ?

636


What is partial delivery agreement?

650


Explain sales document blocking?

751






What is a one time customer?

752


In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

5335


What is material determination? Can you do two materials for one material?

595


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

617


How we can do invoice split depending on item category in which scenario we will use?

643


Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

1626


What is product attributes?

639


Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1356


what is condition types? What is the path to define condition type in sap for pricing?

623


What are mrp types?

717