on 07-29-2014 3:14 PM
Hi MDG Experts
As far as i understand the Business Partner record is always created when Vendor / Customer record(s) are created. This is true even when the Lean Vendor / Customer scenario is setup.
Is it possible to suppress the creation of Business Parter record when Vendor / Customer record(s) are created ? If this possible, how can it be achieved ?
Thanks in advance.
Regards
Neelesh
Hello,
No, you can't. BP will always be created first and then a corresponding supplier/customer will be created depending on CVI configurations.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
13 | |
13 | |
11 | |
11 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.