Hello All,
One of our client is going for a Global Implementation comprises of 3 countries in Europe, 2 Countries in Asia Pacific and One country in Ltain America (Brazil). As part of the template Common Customer and Vendor Account Groups have been proposed.
In the Customer/Vendor Master Data we want Tax number 3 as a mandatory field if the Customer/Vendor Country is Brazil, while creating the Customer/Vendor Master Data. For the European or Asian customers this field shouldn't be mandatory.
Since the Customer/Account Groups are defined at the Client level, how do we achieve this in a Global Template scenario.
Any pointers to the above situation.
Thanks in Advance
Balaji