on 09-21-2015 10:34 PM
Hello Experts,
When I'm using customer like UI, there is a dropdown list for account group selection in the change request, but only those fields are available here which I have assigned in the "Number assignment from bp to customer" transaction (CVI settings). So I would like to use here 3 fields (ship-to, sold-to, bill-to). The problem is that for internal number range assignment I can only assign one of these account groups in the mentiond transaction (CVI settings), the other 2 cannot be assinged because of conflicting keys.
How can I make my MDGC user to be available to choose from all the 3 account groups available in ECC? It seems to me that it's impossible.
Kind regards,
Tamas
Hi Tamas,
So your requirment is to have the same internal number range for all 3 account groups?
You should create three BP groupings at the BP side too. And assign same number range to all 3 business groupings (like you did on the customer side). The number range on Custerom and BP should have the same value range.
Cheers,
Henk.
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