on 10-04-2007 10:24 AM
Dear all,
can anybody explain me how to group the individual customers because they may
have a common name or other similar attributes.
i want to know how much business i am doing with this name of the company
which is situated in various locations.Actually i treat different location meaning that they are seperate customers.
Can we do anything to group in this situation?
I will reward points for the answers.
Best regards,
R.Srinivasan
Hi Ramanujam,
Customers can be defined in different groups like Whole Sale, Retail etc.,
for various reasons like to Maintain different Prices for Different Customer's.
You can define the same in the below Path:
IMG --> Sales and Distribution --> Master Data --> Business Partners --> Custome --> Sales --> Create Customer Group.
For which we can maintain the same in the Customer Master Record
Sales Area Data --> Sales View.
Based on this the Systems would identify the customers on this groups.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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hi ,
thankyou for your reply.i will group the commonly used name of the companyand
do the IMG settings.
My Requirement is that i want to know how much i have billed for this group for this particular service/product.How do i get it?
I will assure to give you reward points.
Thanking you,
Best regards,
R.Srinivasan
Hi..
one option is to use the LIS and configure your own info structures...Its easier & quick option...
Regds
MM
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hi,
you can manage them by grouping them into customer groups. the data is maintainted in sales view of teh customer master. you can have 35*35 customer groups.follow the path to create-img-sales and dis--master databusiness partners-customer -
sales---create CGs.
saurabh
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hi,
Thanks for your immediate reply.see i want to groip some of these common name customers because i want to get reports like sales volume in this group ,services offered to this group etc.can you please reply in detail for this quiries as well. i assure you the reward points.
Best regards,
R.Srinivasan
hi,
one option is to use the LIS and configure your own info structures. the other easier way out is to create an ABAP infoset in sq02 transaction using vbrp and vbrk tables. you can then create a query against tis infoset and choose the fields that you can togive as input and want to view as o/p.
saurabh
hi,
dnt wrry i will newys reply to ur queries even if u dnt allot me the points...:). std SAP option is LIS, if you are willing to expore it, thts the best. but ABAP query is the fastere way and is also SAP std. i do not think there is some report by SAP for this purpose. and nxt time u talk of points be rest assured that you are not getting reply from me.
saurabh
Dear Diwakar,
Thankyou for probably giving one of the most harsh way of answering aquiery or
a method of replying in a forum.However i would suggest the following points for your persual and understanding which might help you to acheive greater heights.
1)Never think the world will stop just because you have stopped helping some one
2)offering points through the Forum is the right way of rewarding a person who has helped and not something for which you need to shy/anger away.
3)Please dont have Arogance for nothing to this extent.
thanking you ,
Best regards,
R.Srinivasan
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