I'm new to Sales and Distribution and trying to understand the Customer Master Creation process. While creating Customer I'm having a challenge and i need your help to understand & resolve it. Here are the details.
When I try to create Sold-To-Party - 0001 type customer on Partner Function Tab system always ask to provide Contact Person details. If I choose from list then and only then I can save it and not without it. Now I'm wondering is there any way I can remove "Contact Person (CP)" because I only cares about Sold-to-Party (SP), Bill-to-Party (BP), Payer (PY) & Ship-to-Party (SH). I also notice all of these get auto populate with the word 'INTERNAL' which I suspect system gives to the Customer field during customer creation. Please advice how to resolve and Get Rid of Contact Person (CP).
Many thanks in advance.