In Vendor Master when i am checking Return vendor in purchasing view, it automatically selects set customer maintained in control view.
At the time of saving it throws following error :
Message no. ZOTC003
I had even checked in customer master > sales area > extras> additional data.
Market segment data is maintained. Also in control view of customer master, that vendor is maintained. Also in partner function, i have maintained that vendor. Still same error appears.
Any help would be really appreciated.
Thanks in advance.