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
When would you use a sap return order and sap credit memo?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Can a sales area belong to different company codes?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the 'storage location rule'?
What are the basic types of information it (information structure) comprises of?
What is the procedure to know whether the customer is one-time or regular?
What is variant in reporting?
explain any three organizational elements make up a sales area and their function?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What is the difference between the item proposal and dynamic proposal?
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is condition types?
What sap systems have integration capabilities with sap transportation management? : transportation management
Output with different language is it possible to have two delivery notes in two different languages?