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Vendor/Customer creation


we have two company code 1001 & 1002. Customer ABC Ltd created in company code 1001. Now how can i creat customer ABC Ltd in company code 1002.

when i am trying to creat massage displayed "customer found same address, check"

In this case if i continue customer ABC Ltd created in company code 1002 with different account number.

My question is how can i avoid duplicate master record.

i want to matain one customer/vendor have one account number in both company code.


Nakula Das


Give the customer number in already created in 1001 in trasaction FD01/XD01, while creating same customer in cocode1002. then system will take all the general data and ask you to create the company code and sales data only.

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