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Former Member
Jun 29, 2015 at 06:23 AM

Same customers having different branches


Dear Experts,

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.