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Reply from sumitsachdeva on Oct 25 at 4:57 AM Extend it for your company code (FD01 or XD01) and give that customer
number and this time give company code also and then enter company code
data it will be save for that company code
| | | ---------------Original Message---------------
From: chinatowngal
Sent: Thursday, October 25, 2012 4:43 AM
Subject: Created Customer Without Company Code
I created a sold to party customer without putting company code 3220.
Now I can't generate Invoice for that customer.
Is there any way to put back the company code data? Please advise. |
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