on 08-17-2017 1:58 PM
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I am trying to create from Vendor so it should use the vendor number itself in BP
External number range is set for the chosen Account Group and you need to key in manually. Search Google for more information.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.