on ‎2024 Nov 27 2:46 PM
Good afternoon,
I want to setup a customer with only the partner function (SH) Ship-to party in the partner function.
Howevery, when I try creating a customer with only sales area data, then the partner function (SP) sold-to party is automatically added and cannot be removed.
How can I achieve customer creation with only partner function (SH) Ship-to?
Kind regards,
Floyd
Request clarification before answering.
Hi
For BP transaction we can call account group for this ship to party.
Grouping is linked with number range of BP and CVI.
Based on the grouping you have flexibility to choose the Account group as 0001 Sold-to party, 0002 Goods recipient, 0003 Payer and 0004 Bill to party and based on the account group the field and tab views gets changed.
create a new grouping for ship-to then this grouping is assigned to the customer account group for ship-to so you can create both ship to in the role customer . It is all controlled by the grouping
Please try this
Regards
Rashid
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