5 co codes one customer one rebate one billing

[Former Member]

i have a senario here

my client is having 5 co codes

material could be supplied from any of the company,

order may be in ABCD company, and material could be dispatched from any one of these 5 co codes.

if yes--how

if no-- expecting why.

Message was edited by:

balaji timmampalli achari

[Former Member · Accepted solution]

Dear Balaji,

If you have 5 company codes, then you need to upload all master datas for each company code.

Ideally speaking there should be 1 company code. But however there are certian cases where u need to go for multiple company codes - where u can not change an Autocratic Management.

The solution is:

Make a common master data including all customers, materials price etc and upload for all 5 company codes.

Configure selling should take place from all plants. But then priority should be given because when you have MRP run, on which plant should it be done.

Many considerations need to be done for your scenario, but yes workaround is possible.

Details needs to be studied as even database load will also increase and server sizing needs to be taken care accordingly.

Hope I was able to throw some light...

Regards,

Anirban.