Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the use of dummy customer in Intercompany Sale Process

Answer Posted / supriya sap sd

in the intercompany sales process there are two company codes as well 2 sales areas are involved. when actual customer gives order to company code A and material is not available so A company code will raise order to B company code. so for B company code A will be a customer. Thats why we create a dummy customer( A company code and sales area) when order is delivered to actual customer B company code raise invoice against A company code so dummy customer is used here.
   

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

how you can include condition type in the pricing procedure?

1087


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

2039


How many tickets you have solved till date? can you please elaborate it with solutions?

2271


how offen sand box server refresh?

3891


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

1018


What is the transaction code for assigning company code to fiscal year variant.

1269


What is a transfer order and for what would you use it?

1090


What do you control at item category level in the delivery?

1064


It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1577


For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1039


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

2243


What do you understand by sales order processing?

1093


Explain sales document blocking?

1208


What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

1144


How many pricing procedures you have configured in the system and what are their purposes?

1027