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Reply from VidhyaDhar on Oct 25 at 4:57 AM HI
I guess that all you need to do is to create the company code segment for
the same customer by going into the create activity again , but this time
by furnishing the company code.
Regards
VidhyaDhar
| | | ---------------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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