on 09-13-2013 9:49 AM
Hi
I have one question
we have one sales order in which partners tab we want to add a partner for partner function customer representative, could you please let me know what is the menu path for adding the partner
Kindly reply
Naveen
Hello Naveen,
1) Go to OBD2
Create the account group.
with Z name give it a description eg customer representative
Please select the fields in
General data -which you want to---- Suppress ---Req. Entry---Opt. Entry---Display
comapny code data-which you want to---- Suppress ---Req. Entry---Opt. Entry---Display
sales data -which you want to---- Suppress ---Req. Entry---Opt. Entry---Display.
2)Go to XDN1
use the number range as per your requirement.
3)Go to OBAR
The account group created in the first step assign the number range from step 2.
This will create the new customer representative from the number range given in the step 2 .
Go to Xd01
use the account group created from the above step 1
create the customer rep with the required data as per business
save it
XXXXXXX got created after saving
Go to your SO.
in the Partner tab use the above created Customer Represtative.
Below query at my end if below is your requiremnt few more steps needs to be done.
Is this your requirement if this is the sold to party this would be your customer requirement.
i.e different customer will have diff customer representative.
Thanks
Amit L
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Dear,
First of all ,please add that Partner function to your account group then try to create a Customer RP with that account group. after completion of creation customer RP then you can add this to Sales Order in Partner Tab.
Transaction is VOPAN.
Thanks,
Naren
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