Question about assigning the customer code in "Define shipping data for plant" configuration.
Normally, the actual internal customer code is not created in golden client. how to handle this ?
I can think of two options
- Open production client and assign the customer code"
- Create new customer in golden client and save. Transport to other entities.
- Is there any other option whereby not required to create but still force to maintain the customer and be able to transport to other clients.
Thanks for responce.