on 07-26-2007 2:12 PM
Hi
What are the settings that I do so that I can get the employee code in the customer master?
We want to create a sales order on a employee , we have HR and SD in the same box.
regards
Pravin
Hi,
go to xd02, in company code data - in account assignment tab, u will find a field named "personnel Number". Use that field. It will be helpful.
chan
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Go to xd02, in company code data - in account assignment tab, "Personnel Number".
First you need to maintain this only than you can get any entries when you use search option for "Customer by Personnel Number"
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To create a sales order you have to define the employee as sold-to and payer. Use account group 0001.
ROberto
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