on 05-27-2011 6:54 AM
Dear Friends,
We have one customer for a particular co.code, but that customer has different locations.
We want to open single customer master but each location dealing with them need to have the address of that customer on their invoice as per the location dealing with them.
how is that possible?
Thanks
Sanjay
Hello
It is not possible to maintain the different address with same customer,it wont create any problem if you use one customer with one address
for reporting putpose you can use your business area functionity
Thanks
Kameshwar Rao
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Dear Kamleshwar,
Thanks for your answer, but the requirement is that different location dealing with customer should be able to show their respective addresses on the SAP invoice.
Reporting, i agree can be done via biz area, but only reporting is not our requirement,
Is there anything else you can suggest as opening 30 customer codes per corporate is a tall task and unviable for our client,
Thanks a lot
Sanjay
Hi
You can use the Business Partner functionality. refer the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/90/758534c960a134e10000009b38f83b/frameset.htm
Regards
Sanil
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Dear:
You can make use of one time customer functionality in SAP for this purpose. Create customer under one ttme account group .
Regards
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Dear Atif,
Thanks, but i need to deal with this customer weekly, i cannot keep on inserting the address everytime i deal with this customer,
in their legacy system there is something like site address, wherein each location user can insert their site address and store it.
we have kept business area active which is per location biz area. can something be pulled in via this biz area into customer master
Thanks
Sanjay
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