on 05-18-2007 6:20 AM
Hi..
i have doubt here regarding vendor type creation of Partner profiles.
If we are creating LS then we do it in BD54...
but in case of vendor or bank...
what is that we shoud do....
can anyone explain steps...
Hi,
>>>>but in case of vendor or bank...
what is that we shoud do....
to create a vendor or customer partner profile at first you need
to create them (it's not the same as with logical system)
but then in We20 (if you created a vendord) you just assign it there
Regards,
michal
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Hey
Vendor is LI,
have a look at the following
thanx
ahmad
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