Hi Techies,
Once I am creating an Inter company Plant vendor (i.e. certain Vendor Account Group), so in control data of Business Partner I need to assign customer number. But the issue is system generating the warning message "Customer doesn't exist" and while it is time to final check approved, the Change Request got Activation Failed. But for Inter Company Customer, it is working fine.
So, my query: is there any particular configuration by which that Assignment Vendor in BP Supplier will be created automatically.
If I am wrong, please help me with correct advice.
Regards
J Sen.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.