on 03-09-2010 10:53 AM
Hi experts,
As of now we are creating Customer master for both domestic and export in Account group in "001".I want to activate the
VAT registration no as a mandatory only for Domestic customers and not for Export customer.
Can any one guide me to solve my problem.
Regs.
SR
Hi Ramesh,
Honestly speaking, as per my knowledge this requirement doesn't make any sense.
Either you use two different account group but if you are using one account group then how can you make one feild mandatory for one process and not mandatory for another process.
But I have an idea, But for this you need two resource
One will create domestic customer and another will create export customer.
One will use simple XD02 for creating export customer in which VAT reg, no is not necessary
another will use the variant (SHD0) which you will create and assigned to t-code ZXD02, where the VAT feild is mandatory.
Hope this helps
Regards,
MT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.