Suggestion:
Site customer is defined for mapping sites to which access to customers to be granted. Usually a site customer is created to link the customer to a particular site.
Site customer menu exists in SCM module -> SCM Settings -> Masters -> Customer -> Site customer.
Users can follow the below steps to create a site customer link:
1) Site code gets populated with the login site code.
2) Users have to enter or select the customer code using pophelp, It’s the customer to which business access of above site to be granted
Once the customer code is entered customer type, customer name and Sales person gets populated
3) Users have to select customer available as yes or no
4) Users have to enter territory code, once the territory code is entered description from territory master gets populated
5) Users have to enter the price list applicable to the customer for the particular site
6) Users have to select excise clg price List by selecting price list from price list master
7) Users have to enter price list discount, its the discounted price list applicable to the customer for the particular site .
8) Users have to enter discount % applicable to the customer for the particular site
9) Users have to select site(receipt) from site master.
10) Users have to select a channel partner, If the customer is a channel partner.
11) Users have to enter site code ch, its code of the site to which access of customer to be granted
12) Users have to select a Finance link, this is how we want the Finance transactions done for the channel partner to be transferred to the channel partners site.
Distribution Link, this is how the distribution transactions done for the channel partner to be transferred to the channel partners site.
13) Users have to select Primary site which can be the login site
14) Users have to enter or select the Salesperson and finish the master entry.