Hello Experts,
In transaction code F-28 getting the error for customer item which is asking for trading partner.I have checked for document type and have uncheck that trading partner required,and have set trading partner optional in customer account group.
I am trying to enter it manually there also i am getting to enter in extras trading partner is in grey co our, I cannot select that.
I have an option to enter the trading partner in particular account but enduser dont want to apply that.
Please suggest me as to how i will come out from this.
Thanks