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...

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 / ravi

Just extend the customerXD01

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain the 'sales organization.' How it is assigned to a 'plant'?

1130


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

2345


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1120


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1162


What are the common transport errors in sap ? : transportation management

1107


Do I have to change the update rules/source fields for the infostructure?

1120


Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?

1244


what is the partner process ?

2086


In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

2024


How can we set up to have the vat# be accepted in the ship-to master file data control screen?

1121


Steps of tax determination?

2470


How is credit control determined in sap?

1169


Can I view the invoice due date (jan 16, 2006) in the invoice?

1022


how we will configure export sales in sd (respect to plants assign and sales process)?

1159


What is the item category group? Where do you maintain it?

1124