I've done the following-
Created new a/c group--ZNSH (ship to party) by copying standard 0002
Created a ship-to-party master record (internal) using Tcode XD01
Details--- Customer No. 20 (Name-ABCD), CoCd-SU00(Surya Enterprises)
Created partner function - ZA(Quality Inspector) by copying standard FA
Created partner determination procedure-ZNSH and maintained partner function-ZA
Created new vendor a/c group --ZZ05 by copying standard 0005
Assigned partner function-ZA to a/c group ZZ05
partner roles for a/c group--select new entries_
Created no.range for vendor-S1 (internal)
Assigned no.range S1 to ZZ05
Created new vendor account using V-11 Tcode
Details---Vendor No. 50 (Name-ABC), CoCd-SU00
Now, when I open the ship to party master record-20 using XD02 Tcode
and maintain partner function ZA and the number 50, and try to save it
gives an error "customer 50 has not been created"
I tried the following--
When I select from the drop down options for customer-20 from XD02, I
don't see the customer ABC
I checked FKO3, the customer 50 is there.
Please help me solve the problem.