the system which I am using, has a customer already created by someone else with the same account group 0120 : branch with incompany billing. That customer had got created as organization in the EWM. My customer has got created as person. So i suppose there is no issue with account group. I have below account groups in the system. All Std ones. what is the ideal account group that should be used for the customer which represents the Own plant.
0001 | 01 | 0 | Sold-to party |
0002 | 02 | 0 | Goods recipient |
0003 | 01 | 0 | Payer |
0004 | 01 | 0 | Bill-to party |
0005 | 01 | 0 | Prospective customer |
0006 | 01 | 0 | Competitor |
0007 | 01 | 0 | Sales partners |
0012 | 01 | 0 | Hierarchy Node |
0100 | XX | 0 | Distribution center |
0110 | XX | 0 | Branch w/o intercomp.billing |
0120 | XX | 0 | Branch with intercomp.billing |
0130 | XX | 0 | Branch with external billing |
0140 | XX | 0 | Assortment (obsolete,don't use |
0150 | XX | 0 | Franchisee |
0160 | 0 | Wholesale customer | |
0170 | 0 | Consumer | |
APOA | 01 | 0 | Sold-to party - APO Customer |
CPD | 02 | 1 | One-time cust.(int.no.assgnmt) |
CPDA | XX | 1 | One-time cust.(ext.no.assgnmt) |
DEBI | 01 | 0 | Customer (general) |
EDIN | 07 | 0 | EDEAL CUSTOMER |
KUNA | XX | 0 | Customer (ext.number assgnmnt) |
LCMS | 01 | 0 | Customer(Portal Role), Minimal |
LCMX | 01 | 0 | Customer (Portal Role), Maxim. |
PLNT | XX | 0 | Ship to Party -Stock Transport |
VERB | XX | 0 | Affiliated Companies - BPAcc |
VVD | VD | 0 | TR-LO customer |