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How to maintain customer groups 1,2,3,4,5 ?

0 Kudos

Hi experts,

We want to maintain customer group 1, customer group 2, customer group 3,customer group

4,customer group 5 against the customer in the customer master.

In which transaction code we can do that.

Please provide me a step by step for maintaining that.

Regards,

Nishuv.

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member217082
Active Contributor

Hi Nishuv

The path to maintain customer group is IMG->SPRO->Sales and distribution->Master data->Business partners->Customers->Sales->Define Customer Groups

T.code to maintain Customer groups is OVS9

Regards

Srinath

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Hi Srinath,

Thanks for the reply.

In a sales docuemnt in va03 -> header details -> Additional data A tab

there are Customer group 1, Customer group 2, customer group 3, customer group 4, customer group 5

How we can get data here ?

Please clarify .

Regards,

Nishuv.

former_member217082
Active Contributor
0 Kudos

Hi Nishuv

In VD02->Sales area data->Extras menu->Go to Additional data->Maintain customer groups say customer grp1 customer grp 2 customer grp 3 customer grp 4 customer grp 5 .So whatever customer groups you have maintained for the customer that will flow to the sales order.

Regards

Srinath

Former Member
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To maintain customer group 1 to 5 you need to maintain the reserve field ...

SPRO->Sales and distribution->Master data->Business partners->Customers->Sales-> Maintain reserve fields..

Thanks,

Pushparaj

Former Member
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Hi Nishuv,

Please follow given path for maintaining customer group

SPRO->Sales and distribution->Master data->Business partners->Customers->Sales->Define Customer Groups

Regards,

Shabeer

Former Member
0 Kudos

Dear Nishuv,

Path: SPRO - CRM -> Master Data -> Business Partner -> Define Attributes -> Define Customer Group

Also, refer few more threads, related to Customer Group:

[Customer Group|]

[Customer Group 1,2,3,4,5 as mandatory|]

[Customer Group 1 & 2 in Sales Order|]

Best Regards,

Amit

Former Member
0 Kudos

Hi Uma,

You may use the Transaction code OVS9.

Bharat B