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Derive Vendor Group based on CR

Hi All,

I am working on MDG-S and currently facing a issue. I have two different CR-Types which must have default account group for each. I would be thankful if anyone tell me the best way to go about it.

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2 Answers

  • Jan 24, 2017 at 07:29 PM

    Hi Mohd,

    Create BRF+ rule to default BP grouping based on CR type. It will automatically map account group as per configuration...

    Thank you!

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  • Jan 30, 2017 at 02:07 AM

    Hi Mohd,

    You supposed to complete CVI configuration first then write a logic to default bp grouping..

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