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Derive Vendor Group based on CR

Jan 23, 2017 at 05:23 PM

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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

Loga Nathan Duraisamy Jan 24, 2017 at 07:29 PM
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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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Hi.... I have tried that but i was told that CVI might help me there.....

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Loga Nathan Duraisamy Jan 30, 2017 at 02:07 AM
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Hi Mohd,

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

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