Would you have different customer numbers if your customer
was serviced by more than one company code? Would you have
different customer numbers if your customer was serviced by
more than one sales organization?

Answer Posted / pitabash

Yes there is no need to maintain two customer no for same
customer. It is increase the data storage capacity. We can
extend the same customer as per our requirement for the
sales area.


regards
pitabash
Pune

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain credit management.

659


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

1584


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

1555


What is the relation between credit control area and company codes and explain the credit control area?

639


hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

1580






How do you maintain fiscal year variant?

610


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3377


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2078


What is the difference between a sales activity and a sales document?

787


Can you further subdivide a plant? If yes into what?

585


Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

1454


Outline the process flow for sales returns.

656


customer hierarchy in sap sd for account determination

3126


Can you 'block' a transaction for a material that is 'flagged for deletion'?

650


Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

1487