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
What are the examples of global settings?
What is sap transport domain controller? : transportation management
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?
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
What are mrp types?
What are the condition record and condition table?
What is delivery document?
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
What is post goods issue (pgi) ?
Where do you assign text determination procedures for customer master records and for documents?
When would you use a sap return order and sap credit memo?
What is alternative condition type? Give an example?
Where and how is a 'business area assignment' done?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Explain ‘business area’?