Hello Experts,
I have created one business partner (BP No. 1023) in General Role (i.e. broker). Since we were already there in SAP, we already have this as a vendor. How to link existing vendor number to BP. Vendor field is greyed out in company code setting.
Also I want separate business partner number range at role level. Please let me know if its possible. For me, business partner number range is getting created at client level.
Please help on above two points.
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M.A