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Return to vendor via delivery, customer number for each vendor?


We wish to use return materials to Vendor via delivery process

addition to required configuration, we need to maintain Customer number in Vendor master

In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????

Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers

Please suggest a way out


Former Member

yes i was referring to this OSS note 447070,

yes it is for automatic creation only.

creating the customers (ship-tos) in an extra step and assigning in vendor master load should work

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