customer group

[Former Member]

Hi friends

to creating customer groups for sold to party, ship to party, bill to party, payer.

for sold to party: we select generel data company code data and sales area data

same like at the time of creating ship to party, bill to party and payer what should we select.

explain......................

[Former Member]

Hi Srinivasa Rao,

Customer Master Data consists of 3 data

General Data

Company Code Data,

Sales Area Data irrespective of Partnet Functions (Sold to Party,Ship to Party, Payer, Bill to Party)

While creating customers specific to that partner function, we get all the data.

What we dont get are the different tabs available.

The tabs differ for each partner function based upon the activity performed by the partner.

Hope this adds information.

Award points if it helps.

Thanks

Mohan

[Former Member]

You specify the customer group for sales data in the customer master

ecord for each sales area.

he SAP System copies this specification automatically into the sales

ocuments at header and item level. Here, you will find the customer

roup on the detail screen for general business data.

Actions

. Specify an alphanumeric key which can have up to 2 characters and

description for the customer groups.

. Make sure that the customer groups are entered in the customer

master records.

<u><b>To Create Customer Groups</b></u>

SPRO >SD>MASTERDATA>CUSTOMERS>SALES>Define Customer groups

After defining you need to maintain Reserve Fields in Customer Master ( Whether Customer group1,2,3,4,or 5 )

Hope this fixes your problem.

Regards

Srikanth.A

[Former Member]

hi srinivas

The account group is a classifying feature within customer master records.

The account group determines

1. In which number range the customer account number.

2. whether the number is assigned by the user or by the system.

3. which specifications are necessary or possible in the master record.

for Ship to party, Bill to party, & payer new need to create separate account group or u can use standard account group.

Path

img->logistic general->business partner->customer->control->define account groups and field selection for customer.

0001-sold to party.

0002-ship to party

0003-payer

0004- bill to party

if you want you can use standard one or u can create own or copy the standard.

you asked for ship to party

Go to XD01 here select account group which u r using for ship to party , goto sales area-> sales tab

enter customer group..

same procedure for Payer & Bill to party.

Afte that goto XD02

enter sold to party number goto sales area-Partner function tab

here assign ship to party , bill to party, and payer also. save it.

Note:

if u dn't create ship to party, bill to party and payer account group ,the system will automatically take sold to party account group as be SH, PY, BP.

please reward me

if u have any doubt please reply i wil clarify

regards

murali