Answer / prasd

no need for creating a new customer master,just extend the  customer master master in to that company code

Answer / deepaksangram

No there is no need of creating another customer.

Answer / tarun

Extend the existing customer to other company code & Sales area (XD01)

Answer / ravi

Just extend the customerXD01

Answer / $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..

why shipping conditions field is present in sales document. even though we have in customer master

8 Answers   Cap Gemini,

how many IMGs in sap sd.

2 Answers   Wipro,

what is your SLA(service level agreement)

2 Answers   Big Four 4, IBM, Wipro,

Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,

I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

I recently attended for an interview and the Interviewer asked me about where you got the requirements from? I said , From the users as we conducted workshops. But he said , its not possible to ask every user for requirements. I would like to know what would be the right answer?

5 Answers   CTS,

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

8 Answers  

What are the differences between export sales and deemed export sales, explain with all related configuration steps?

2 Answers   PWC,

Outline the process flow for sales returns.

0 Answers  

1.what are the gaps you are identified in present project?

3 Answers   L&T,

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,

Is is possible to same material can be in material listing and excluding

4 Answers   IBM,