when customer and vender is same

[Former Member]

HI Gurus ,

Please tell me how to link when customer & vender is same

[former_member187989 · Accepted solution]

Answered in this link https://forums.sdn.sap.com/click.jspa?searchID=31416442&messageID=8094004

[Former Member · Accepted solution]

Thanks

Nitin

[Former Member]

First Create customer in XD01

then create Vendor in XK01.

Then Assign that vendor code in customer master --> General Data -->r Control Data .

Then assign that customer code in Vendor master.

your problem will be solved,.

Thanks,

Raja

[Former Member]

Please maintain the Supplier / Vendor Code in Customer master > General data View> Control Data --> VENDOR (KNA1-LIFNR) n check.

reg,

Madhu