Hi friends
Now I have one problem need your help.
1. In vendor master data from where I can find the account group?
2. Now we have some vendor which we just by spare parts from them (for example 2000101704), some vendor which we buy raw material from them (for example 2000090446). Then I wonder if there is any difference for these two vendors? Can we separate them? If no, then I wonder how to do so that we can separate them easily, I mean we can run one report and separate the spare parts vendor & raw material vendor?
Thanks.
Balaji