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Former Member
Aug 02, 2007 at 07:39 AM

Customer Pricing Procedure Indicator

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Dear Guru's,

When creating customer master the customer pricing procedure indicator is by default proposed by the system. (Which you can change). Where are you assing this Cu PP indicator..i believe it should be assigned to Account Group..but I don't know where to make this setting. Same with the case of material master, here the system by default proposes Item category group.. can anybody throw some light on this.

Regards,

Chandra