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Contact Person determination

Hi All,

Please suggest how i can acheive to determine my contact person in my transactions.

my requirement is if a contact person is been maintained for a BP then it should pop up the respective contact person. If no contact person is maintained then by default the standard business partener should be copied as contact person.

I had used the standard access sequence like 002, ch04 , but not able to acheive this.

Regards

Arun Kumar

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