Create Customer at POS and upload to different company code

Hi Experts
Client Requirement is like this
Two company codes are here e.g. company code BP01 and BP02
BP01 has one store
BP02 has three store
Now Customer is create at POS Server at any store .
here we can create customer with respect to any one company code
Same customer want to buy goods from both company code and can get rewards points
question
so cutomer has to extend in other company code and has to update to each POS SERVER which located in each store
how to handle this scenarion
regards

Hi Hanumant,
Assuming if customer, buys some item from CCode BP02 regularly, then you can create the customer on the POS application (like SAP POS..), and append the POS Customer master (re-use any text field) with information of other company code where the customer wishes to deal with).
The customer master will be passed using inbound idoc, on to the IS Retail Server in the HO.
Now at HO level a the customer can be extended for multiple company code ..in this case BP01 manually or by an automated program, which will monitor the specific field (coming from the new customer master idoc from POS) , if it detects contents, it reads the same and extend the customer as per mentioned ccode.
So next time onwards , using outbound doc , customer master can be updated to all locations for that customer. Similarly the loyality point, can be accumulated based on the purchases made per Ccode.
Regards,
Anirban Roy

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Is there a standard set up for SO creation from a PO of different company code?
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http://sapabaplive.blogspot.com/search/label/idocs
http://abapliveinfo.blogspot.com/2007/12/abap-idocs-basic-procedures.html
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Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
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1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
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yes it is the same way the SAP suggests- provided address is same.
SAP vendor / customer has got two segments -
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Hello expert,
I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
Plant-A (S.org- X, DC-10, D-00) and CC-A
Plant- B (S.org-Y, DC-10, D00) and CC-B
Deinfe shipping data for Plant u2013A
u2022     Plant u2013A
u2022     Customer u2013B
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u2022     Customer u2013A
u2022     Sales Org-Y
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u2022     D 00
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u2022     S.org-Y
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u2022     D-00
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u2022     Vendor u2013A
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u2022     CC- A
u2022     P.org = 1000
u2022     Additional purch data/Extrac = B
u2022     Under control tab, Customer = B
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this is because of of shipping point is not determined, maintain shipping point for the following combination
1)The shipping conditions from the customer master record (Shipping screen)
2) The loading group from the material master record (Sales/Plant Data screen)
3)The delivering plant
Regards,
Bala

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Group Number
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with best regards,
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Award points if usefull.
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Create Customer at POS and upload to different company code

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