on 04-08-2009 9:27 PM
Hi,
How do you assign customer number to partner function that you see in CMD on partner function tab.
I am seeing user created customer number 5000 for each partner function, but what if i have different customer number for other partner function like ship-to-party than sold-to-party
Please help.
Thank you
Brian
Hi,
Just create other customer mater numbers (like 5001, 5002) using XD01 in respective account types and assign these numbers in the partner function (like ship-to, payer etc) of customer number 5000.
Regards
P.S: Once you think the issue is resolved, just close the thread.
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helped
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On the partner tab enter the 2 digit code in the column for partner function & enter the number of the partner you're assigning.
Keep in mind the partner function must be correct (for example if you're assigning a partner that in reality is a bill to only, you can't assign it as a ship to).
You can do this in create (XD01, VD01) or change (XD02, VD02).
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