Hi friends,
In "HU Requirement for Storage location and default values for deliveries" , we need to assign vendor and customer along with other data required to create deliveries for HU managed material transfers, transfer posting etc.
I understand the requirement to maintain this configuration.
But my question is
Do we need to create respective Vendor / Customer in Golden Client to complete this configuration ?
In our existing configuration , I can see several customers/ vendors are assigned to different Plant / Sloc combination.But I couldn't find those in LFA1 (vendor master) or KNA1 (customer master) tables.
Moreover system is not allowing me to save configuration with any Vendor / customer number which is not maintained in Vendor/customer master Data.Therefore wondering how to assign respective vendor / customer in Golden client.
Regards
Shrey