on 04-08-2014 7:49 AM
I have created customer master data with account group Z001 and assigned vendor partner function Z2.
Vendor partner function Z2 is determined in SO.
Then I created new condition record with customer and vendor.
But in condition price not determined lifnr, field is initial.
Thanks
Giulia
Then I created new condition record with customer and vendor
What is the Business Process due to which, you were maintaining condition record for both customer and vendor? Please explain elaborately for easy understanding.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.