One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
Answer Posted / prasd
no need for creating a new customer master,just extend the customer master master in to that company code
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
can any one give one scenario of change request
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Outline the process flow for sales returns.
how you can include condition type in the pricing procedure?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
Can you split deliveries into several invoices? When would you do that?
Can you deference between contract & scheduling agreement?
What are the influence factors for account determination for invoices?
What are the special sales document types?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How can you make some of the fields as key field in generic tables?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?