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Automatic creation of customer for processing vendor retrns

Hi team,

I request you to tell the required configuration for setting the automatic customer creation for vendors in S/4 Hana.I require this for returns processing.whenever i check returns vendor i need to create customer automatically and assign the same in vendor general data.

As of now i am creating customer separately and assigning the same.

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1 Answer

  • Jan 06 at 04:59 AM

    You can input you new customer id in BP field directly, and then the system will jump to create BP screen.

    Could you help me how to save the return supplier? I create customer BP and assign it into the BP field, and system show correctly map.

    But after I save the Vendor BP, I couldn't save it. the system show is not currently referenced. Could you help me to solve this problem?

    Thank you very much.

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