hi shiv
In partner determination procedure i used account group 0001, in that i included all that partner functions in that account group like sold, ship, bill to ,payer, sales employee (PE). am working in ecc5.0, I created sales employee in vpe1, when am creating customer master all partner functions like sp, sh, bp, py, pe, came when am entering sales employee number (pe) number system throwing messegae like sales employee has not created. so please have a look. on that
give the need ful
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