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 .

What is business change and impact ? it is a step in project realization stage ? if am wrong,please correct ?

2 Answers   IBM,

---

what is pmin

3 Answers   Cap Gemini,

---

Tell me a complex situation in your work life which you have encountered either in SAP SDImplemenation or Support Project and how you faced that situation?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

---

Customer realized its a faulty material and returns, now from SAP Front what is the process to take back and Scrap the Material as its no more of use

4 Answers   IBM,

---

what is ticketing tool? what is SODA?

9 Answers   IBM, ITC Infotech,

---

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers  

---

What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

---

In which scenario order and billing has different pricing procedure?

0 Answers  

---

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

---

What is the difference between tax INN and INJ?

1 Answers  

---

how to create data transfer routine

1 Answers   Infosys,

---

In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?

4 Answers  

---