Hi,
We have created a new key combination for a delivery type which is delvry type/shippingpoint/shiptoparty. And our client has maintained the customer master with vendor as a forwarding agent(CR).Now when creating the condition record in vv22 systme is taking the some customer number who has same number as the vendor number instead of taking the vendor number.So How can I get the vendor(CR) gets picked up here.I shall award full points.
Regards
Ram Pedarla