on 04-22-2014 12:36 PM
Hi
I have created a customer master that is representing my own plant. Shipping data for plant is maintained under STO customizing.
I have CIFed the customer master, but it has got created as a PERSON and not the organization.
I have also CIFed the vendor master(representing the same plant), it has got created correctly as Orgnization.
Can anyboy explain me what happened wrong with my customer master.
Thanks
Santosh
Hi Santosh
Create customer as company in ERP and then cif. not as Mr or Ms .
Also like without company code data just general and sorg data.
Regards
Suraj
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HI Suraj,
I checked in ERP. the customer was created with Title: company only.
Also there was no data for this customer under companycode, except. terms of payment.
I blocked this customer using XD05 for the particular company code. then again I CIFed it..
but still it's not changed. Not sure what went wrong. any other clue?
Thanks
the system which I am using, has a customer already created by someone else with the same account group 0120 : branch with incompany billing. That customer had got created as organization in the EWM. My customer has got created as person. So i suppose there is no issue with account group. I have below account groups in the system. All Std ones. what is the ideal account group that should be used for the customer which represents the Own plant.
0001 | 01 | 0 | Sold-to party |
0002 | 02 | 0 | Goods recipient |
0003 | 01 | 0 | Payer |
0004 | 01 | 0 | Bill-to party |
0005 | 01 | 0 | Prospective customer |
0006 | 01 | 0 | Competitor |
0007 | 01 | 0 | Sales partners |
0012 | 01 | 0 | Hierarchy Node |
0100 | XX | 0 | Distribution center |
0110 | XX | 0 | Branch w/o intercomp.billing |
0120 | XX | 0 | Branch with intercomp.billing |
0130 | XX | 0 | Branch with external billing |
0140 | XX | 0 | Assortment (obsolete,don't use |
0150 | XX | 0 | Franchisee |
0160 | 0 | Wholesale customer | |
0170 | 0 | Consumer | |
APOA | 01 | 0 | Sold-to party - APO Customer |
CPD | 02 | 1 | One-time cust.(int.no.assgnmt) |
CPDA | XX | 1 | One-time cust.(ext.no.assgnmt) |
DEBI | 01 | 0 | Customer (general) |
EDIN | 07 | 0 | EDEAL CUSTOMER |
KUNA | XX | 0 | Customer (ext.number assgnmnt) |
LCMS | 01 | 0 | Customer(Portal Role), Minimal |
LCMX | 01 | 0 | Customer (Portal Role), Maxim. |
PLNT | XX | 0 | Ship to Party -Stock Transport |
VERB | XX | 0 | Affiliated Companies - BPAcc |
VVD | VD | 0 | TR-LO customer |
User | Count |
---|---|
9 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
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