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Former Member
Mar 02, 2009 at 08:34 AM

Vendor master data doubt

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Hi.

In control tab of the intercomapny Vendor master data, I see that we have a customer number. And currently the customer number is same as that of my vendor number.However when a PO is rasied for this Vendor, then the customer is generally different(not same as the vendor number).

So, why is the customer number same as that of Vendor Number in the vendor Master data?

Let me know in case I am missing to provide any other details.