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 does the item category control? How does automatic account assignment happen?

5 Answers  

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Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers   Third Party,

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when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?

5 Answers  

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What is Pricing procedure?

15 Answers   IBM,

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what is Backorder processing?

6 Answers   Deloitte,

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Hi I have created new enterprise structure I am receiving an error message during t-code: MB1C The exact error message is as follows: "Control Indicators for Controlling area 3333 does not exist for fiscal year 2009" pls help me how to resolve this issue. I am a SAP SD Consultant. I dont have idea on SAP-FICO Module.

4 Answers  

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How to change the incompletion log in the delivery document type?

2 Answers  

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How we maintain one material at atime for two company codes?

10 Answers   L&T,

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what is the difference between bans and banc

1 Answers   Wipro,

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why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.

1 Answers   ATP, CTS,

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How Stock transfer takes place in inter-company.

1 Answers   L&T,

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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b

19 Answers   HCL,

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