Dear experts,
There will some 200 vendors created daily with all account groups...( Domestic, Service,Import etc.).
My client requirement is when ever the request comes to create Vendor master with particular account group user must only enter the general data rest all like Company code and purchasing data must be get defaulted based on the account group..... what i mean is system must automatically pick up Company Code data : Recon account, Cash magt Group, Cin details With holding tax details and the same Purchasing Data like double click, Schema group etc...
Is there any possibilities if i mainatain the Data in a Z table or any other standard way based on the account group so that while creating the Vendor it must automatically pick up all the relevent Data.
Kindly suggest me for the same i had explored i found MASTER DATA SYCRONIZTION in SPRO : Cross module applications wil it help me in doing that...If anyone know kindly let me know what is the importance and effects MASTER DATA SYCRONIZATION in Cross module applications.
Regards
Abhi