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author's profile photo Former Member
Former Member

Contact Person Query

Hi Friends,

I have a query, while creating the customer master, i'm trying to maintain a contact person for that particular customer, everything is fine, however, the system produces a number for the contact person internally, how do i maintain and check the number ranges for the contact person created.

Please do the needful, matter urgent.

Points will be rewarded.

Regards

Felix

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 06:02 AM

    Hi Felix,

    Please go to OBAR transaction here identify your account group which is belongs to the contact person then check the Number range.

    Now you go to XDN1 transaction here you check the intervals to that number range,if you want external you can check external check box or you maintain intervals as per your requirement.

    I hope it will help you,

    Regards,

    Murali.

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    • Former Member Former Member

      I am not sure whether I completely understand your query. Normally what should happen is that you enter a contact person ( created prior ) to the sold to part in the partners tab. If you are getting internal for the contact person and you want it to be blank then make sure that the contact person partner function is not assigned to the account group of the sold to party ( in your case ZSP)

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