Question from sapexplorer6 on Jan 26 at 11:26 AM Hello SAP Gurus,
My client has acquired a number of companies in the past. They now want to enter all these acquired companies data in the system and align with the existing Org structure (more focus on SD structure). The main focus is to capture the customer and product data using customer masters and material masters and their related contracts.
Does SAP suggest any standard business process to follow for acquisitions? Which organizational elements under SD module should be utilized to represent acquisition data?
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