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Former Member
Jun 01, 2008 at 07:38 PM

Vendor Acct Grp

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Hi

Where can i assign acct grp for Carrier (Type-vendor) partner function?

Is it done by SD or MM? I see 0005 acct grp for carrier, but not sure where CR is assigned to it.

What is the difference b/w this acct grp and normal SD acct grp?