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export partn fuc


In Export sales a customer having different,diiferent address of SP,SH,BP & PY.Then How to create & assign customer account group,partner function & number ranges.Please give me the solution for this.





1. Create seperate Account groups for SP, SH, BP and PY.

2. Let the no. ranges be external i.e, XX so that you can manually Enter the names of the customer

3. Create seperate Partner Procedures for SP, SH BP and Payer

4. Save it

Note: Duplication of customer willbe avoided cause if you key in the customer already existing system will throw a message stating this customer already exists.



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