on 04-20-2013 10:38 AM
Dear Experts,
My requirement is to assign multiple internal customer number for one sales organisation in inter company customizing.
For below customizing, customer code (ABC) already exists, assignment of another new customer (XYZ) is not allowed, since the Sales org. internal customer number assignment is unique.
Path is :
SPRO >SD >Billing >Intercompany billing >Define internal customer number by sales organization.
Kindly help me to know, how to maintain multiple internal customer for one sales organisation for inter company customizing.
Thanks in advance
Regards
rampe
Venkatesh,
I would agree with Pascal in asking the "business why"? (behind this requirement)
As you know, the concept is that for a customer, create one customer number in SAP.
Now in intercompany process, a sales organization is a customer (internal customer), thus one customer number is created in SAP for that sales organization.
(There is no reason, and it would be confusing to have multiple customer numbers (in SAP) for the same customer)
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Rampe,
WhWhat is the business requirement behind this?
Pascal.
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