2010 Apr 30 8:45 PM
Hi experts,
I haven´t found the status grouping for reference costumer field (MUSTER_KUN). Where is it?, or Transacction..
Thanks in advance for any help.
2010 May 03 10:09 AM
use transaction spro and follow the given path:
Logistics - General < Business Partner < Customers < Control < Define and Assign Customer Number Ranges < Assign Number Ranges to Account Groups
i think this willl solve ur problem
2010 May 03 3:02 PM
Thanks for your answer nivedita.
But by this I meant for FIELD ATTRIBUTE. I cant find it on Business Partner Cross.
I appreciate your response.