Hello,
I have a requirement for my client. They have Pre Sales Customer as well as regular customer for which I have identified the relevant account group 005 and 001 and have made some changes to the fields selection option for 005 Account Group. Their requirement is that the Account Group 005 can be valid for only IN & QT Document types but should not be valid for an Order Document Types whereas the Account Group 001 can be valid of all document types including IN & QT.
Request you all to please do let me know, how this can be achieved using SAP.
Thanks & Regards
Ravi