on 2025 Jan 28 11:21 AM
Hi Experts,
I have a question, can anyone tell me how the system understands which account group to consider when we create a Contact Person from a Supplier Master MDG CR UI? I believe we do not get to choose any Account Group of the Contact person to be created when we are inside the Supplier Master CR UI. I would like to know if there is any mapping of account groups (between main Supplier and Contact person) exists in regards to this mapping in SPRO.
My requirement is to create Contact persons with different Account Groups for different Suppliers(having different Account Groups).
Any reply would be much appreciated.
Thanks.
Request clarification before answering.
just got the answer. it is not possible when we create CP from supplier UI.
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