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Former Member

customer no should be same to all partner functions But Account group Different

Dear  All

i have one requirement that while creating customer master data SP,SH,BP,PY ,all Different account groups ( 0002,0003,004 like this)

But that customer no should be same to all partner functions ( SP,SH,BP,PY)

how i can Run this ?

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3 Answers

  • Sep 14, 2014 at 05:25 AM

    Amith,

    You can not have the same customer no. for 2 different customers.

    For example, customer no. 50 for SP with account gr 0001

    You can not create customer no. 50 for SH with acc gr 0002

    You can create SP with customer no. 50, and have all other partners also as default 50. You can create this with one transaction of XD01 and account group 0001.

    TW

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  • Sep 15, 2014 at 07:08 AM

    When you create a Sold To and save, by default, system will generate the same number for other Partner Functions also.  On the other hand, if your requirement is you create a Sold To with let us say 123 and you create a different Ship To with Account Group 0002, then obviously, the number range would be different.  You cannot have the same Sold To here.

    G. Lakshmipathi

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    Former Member
    Sep 19, 2014 at 09:05 AM

    Hi,

    as long as you make sure all the partner functions in the partner determination procedure (which is assigned to the account group of the customer you are to create) are each linked to the account group of the customer you are to create, it will be like that by default

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