on 06-07-2008 11:40 AM
Hi,
can anybody pls tell me how to assign differn number range for Import & Export cutomers??
Regads,
Rahul
Hi Rahul,
First you define two different account group to the Export customers and domestic customer in OBD2 transaction.
Second thing you maintain the number ranges to those account groups differetly in XDN1 transaction.
Finally you assign the number range to the accoung groups in OBAR transaction.
I hope it will help you,
Regards,
Murali.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.