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 / $hubh
We needn't to create two customer master. We can extend the customer from one company to other via XD01.
The General Data will be same.
Reconciliation 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 be changed according to the extending company code.
$hubh..
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is sap sales and distribution?
Do you know what’s availability check is?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
how can you do consignment in inter company sales?
What are the different complaint process documents in sap sd. Explain.
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What is availability check? When and at what level is availability check carried out?
What is a field catalog?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What are the different activities under consignment stock in sap sd?
How can you go for billing?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
How can I transfer the payment method from customer master to sales order automatically?