Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

Answer Posted / 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 This Answer Correct ?    15 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the examples of global settings?

1098


What is sap transport domain controller? : transportation management

1178


is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2197


sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

2064


What are mrp types?

1177


What are the condition record and condition table?

1048


What is delivery document?

1142


It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1534


What is post goods issue (pgi) ?

1139


Where do you assign text determination procedures for customer master records and for documents?

1185


When would you use a sap return order and sap credit memo?

1043


What is alternative condition type? Give an example?

947


Where and how is a 'business area assignment' done?

1034


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1087


Explain ‘business area’?

1005