Dear All,
Is it mandatory on returns and credit note to enter the value in partner functions while preparing return order?
The document will not save without a value for the partner function.
While checking the Order "Partners" Tab - it is showing as below
Partn. Funct. Partner
Credit rep. 0
Credit manager 0
How we know these fields if it is not in the Cutomer Master?
Thanks in advance for your help and guidelines.
Regards,
GB