on 10-07-2014 10:26 AM
Hi All ,
I see that when i use the External Account Group for Vendors ( Vendor Like UI) the Vendor number field does not get enabled immediately as i select the External Vendor group. I have to perform a check operation and only then the system gives an error saying that the Account group is a External Number range .
is this the standard behavior ??
Regards,
Vag Vignesh Shenoy
Your corresponding BP number range assignment should be 'External'.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
77 | |
9 | |
9 | |
7 | |
6 | |
6 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.