I tried searching the forums before posting the question, but could not find the one that suffice my need.
My requirement is that I have a customer ABC which is operating at XYZ sales area, now this customer has recently created a new branch at a different region and wants its sales to be recorded separately.
Now I have same address, same VAT Reg No check active which will not allow any duplicate customer to be created in SAP.
Please guide me as to how can I cater this new branch of the same customer for the new region so that the material dispatch for that region could be recorded separately. .
(Same Address, Same VAT No. and same sales area)
Please let me know if any clarification is required in this regard, looking forward to your valued answers.