on 09-06-2007 6:56 AM
Hello sap gurus,
1. How can a customer with account group ship to party can be changed to payer.
and how can a customer with account group ship to party can be changed to sold-to-party
2.Can Customer master be flagged for deletion. what is the process to do so.
3. what is special stock. Why we use this special stock.
Hi Rajesh,
1) Use [XD07] to change the account groups.
You can only change the account group of a customer to a higher level.For example, you cannot change the account group of a sold-to party to the account group of a bill-to party (which has a more limited role).You can, however, change the account group of a bill-to party to that of a sold-to party, thereby extending the role of the customer.
2) Use [XD06] to flag the customer for deletion.
3) Special stocks are those stocks that have a different kind of behaviour like consignment stocks, project stocks etc.
Regards
NP
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Hi
You can use <b>XD06 </b>to set deletion Flag for customer Master
<a href="http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/how-to-delete-customer-master-data-completely-1244829">delete customer master data completely</a>
<b>Special Stock:</b>
http://help.sap.com/saphelp_470/helpdata/en/12/085e61470311d1894a0000e8323352/frameset.htm
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1. you can change it through Tcode XD07
2. To flag a customer for Deletion go to Tcode: VD06
3. for special stocks refer
http://help.sap.com/erp2005_ehp_02/helpdata/en/4d/2b8ec943ad11d189410000e829fbbd/frameset.htm
Hope this solves your Query
Cheers
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1. For changing the account Group, T.Code:Xd07
2.For Deleting T.Code: Xd06
For blocking/Unblocking a customer T.Code:Xd05
3. Make to Order, Third Party etc.
Special Stocks are like Consignment, Sub-Contractor, sale Order stock, Project stock that are different (Valuation & availability of stock) from normal stock.
These can be received, Issued & Transfered by selecting special stock indicator after the movement type like O for Sub-Contracor stock, K-Consignment etc.
Regards
AK
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