While Receiving the Customer as vendor, (For Jobwork, iam receiving the customer material so iam treating the customer as a vendor)
In this case i created a new account group, Customer vendor group CVGP
while the end user is creating a customer as vendor, he has to enter the customer number in the customer field in the vendor master record or i should create a partner function (customer) for this account group and make him enter there??
Pls guide me???