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vendor, trading parner, authorization and corporate group

Hi experts!

Thank you for pay attention to my message! I have a question about the fields in customer master date.

What does it mean or what will happen to the customer master if I entry a vendor no. or a company ID for trading partner in the field vendor, trading parner, authorization and corporate group in the customer master general data?

In other words, in which business scenario or situation should I entry data in these fields:

vendor, trading parner, authorization and corporate group in the customer master general data?

Thank you for your help!

TangDark.

Former Member
Former Member replied

Hi,

Vendor- when the customer is also a vendor( i.e. supplying any form of product- raw material) you need to enter vendor no.

Trading partner- If this customer is trading with other company code of the same client.

Authorization- To protect access of the data maintained

Corporate group- If customer belongs to a group ,maintain group key here.

Thanks,

Vrajesh

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