Greeting,
If we set the number range for customer account group to external, we have to assign a number on the initial screen when we creating customer master, but I found for the others partner functions in Partner tab we have to create the master file before creating sold to party. Is there any way we don't need to create SH/SP/PY before creating sold to party? Or it's the only way we have to create SH/SP/PY ? Please advise me the best solution if there is any experts know the solutions.
Thanks & Best Regards
Roger
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| |  Roger Mou
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