[sap-log-sd] Creating a Customer Master Data, Getting Error, Asking for Vendor

Question from aowoseni on Feb 2 at 1:42 PM Am trying to create a Customer Master data, have filled out all the necessary slots with the required info, but on the Control data Tab, under the acct control the system is asking for vendor and VAT, which I do not know. Am using DE as my country code (Germany), any help on how to bypass this?   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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