when we create customer it is showing one message
GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP
HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL
DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT
PERSON)REMAINING IS NOT SHOWN WHY IT IS?
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Can you specify when output should be created? If yes, what possibilities do you have?
What is usages in item categary determination? How & Where are these maintained? How to assign them?
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How system identifies the item category at the time of batch splits happen. For example; As per your configuration 9 batches has been determined. How systems identifing the item category for all this 9 batch splited item
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what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?
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how system determines item category?