Answer / 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 .

Hi,While doing PGI i am getting the error "filed selection for movement type 601 / account 89500 differs for customer goods movement (015)". I am trying to solve but coulnd't. Please get me the solution. Regards Naga

2 Answers  

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What is your role in implementation project

2 Answers   IBM,

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can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

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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?

0 Answers  

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how do we configure EDI output types in SD?

9 Answers   Accenture,

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How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

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What is the procedure of Backorder processing, Plz explain me.

5 Answers  

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What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

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Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

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Explain the interfaces you have worked on?

0 Answers  

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For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

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How we can limit the maximum number of line items in Billing document?

3 Answers  

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