on 09-14-2014 2:47 AM
Dear All
i have one requirement that while creating customer master data SP,SH,BP,PY ,all Different account groups ( 0002,0003,004 like this)
But that customer no should be same to all partner functions ( SP,SH,BP,PY)
how i can Run this ?
Hi,
as long as you make sure all the partner functions in the partner determination procedure (which is assigned to the account group of the customer you are to create) are each linked to the account group of the customer you are to create, it will be like that by default
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When you create a Sold To and save, by default, system will generate the same number for other Partner Functions also. On the other hand, if your requirement is you create a Sold To with let us say 123 and you create a different Ship To with Account Group 0002, then obviously, the number range would be different. You cannot have the same Sold To here.
G. Lakshmipathi
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Amith,
You can not have the same customer no. for 2 different customers.
For example, customer no. 50 for SP with account gr 0001
You can not create customer no. 50 for SH with acc gr 0002
You can create SP with customer no. 50, and have all other partners also as default 50. You can create this with one transaction of XD01 and account group 0001.
TW
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