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Create BP from Vendor

Aug 17, 2017 at 12:58 PM

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Former Member

When I tried to create BP from Vendor Master i am facing an error "Enter the external customer number". Any idea what this field is referring too.

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2 Answers

G Lakshmipathi
Aug 17, 2017 at 01:32 PM
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External number range is set for the chosen Account Group and you need to key in manually. Search Google for more information.

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Former Member Aug 17, 2017 at 01:37 PM
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I am trying to create from Vendor so it should use the vendor number itself in BP

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