Interested to Buy Any Domain ? << Click Here >> for more details...
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 ?
- 5 Answers
- 7726 Views
- NTT Data, I also Faced
- E-Mail Answers
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
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What is the use of a partner function in sap sales and distribution?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Trouble4 shooting , handiling issues with different level of priorties
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is information structures? What are the basic types of information it (information structure) comprises of?
Explain what is the difference between sap credit memo request and sap credit memo?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
what are the organizational elements required for the sd transactions
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
Can you deference between contract & scheduling agreement?
What is rush order?
