I´ve the task to implement customer numbers to our plants according to our vendor. This means, in our purchase orders the goods recipient is our plant.
At the view to our vendor every goods recipient (this means our plant) gets an own customber number. I´m searching for a way to implement this customer
numer in every vendor master record referring to our plant.
The following items I checked:
In the vendor master record, at the section "Purchasing data" it´s possible to maintain in "Sales data" the field "Account at vendor" an customer number.
In this constellation I don´t have any dependency to our plant. Therefore I checked the method to create different "Purchasing data" in dependency to our
plant. Under "Additonal Purchasing Data" I marked "Data retent. at plant level allowed" and at this way I get a link to our plant. But when I check the
addtional plant purchasing data I have no fiel for an customer number. I also checked the fieldstatus in the vendor masterrecord with no result.
Any idea how to solve this problem ?
Tanks a lot,