on 11-08-2012 8:07 AM
Hi all,
While posting in F-02. I get this error:
I know this is because, the trading partner is entered in Customer master but not maintained in Vendor master. Entering it in the vendor master will solve the issue but what will be impact of this. I do not know how this trading partner concept works. Please explain in detail.
Hi,
When you are doing Inter-Company transactions Company Definition is must. Therefore when you are doing any Inter-Company transactions through any Customer & Vendor , you have to maintain trading partner in their respective master data
Regards
Diptadhi
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