Hi,
1.I have Created Sales Employee account Group and assiggned only ship to party function .
2.added IN Partner Function SE in sales docuemnt Header -TA partner Det. Procedure
3. Whenever I am creating a sales oreder and entering the SE no. which i have created with respect to Sales Employee Act Group.
4. it showing error.
so please guide me how to do a configuration for the above.
(Note:It is allowing a no. which is created through a VPE1)
But i want to use the one Which is from Sales Employee Account Group.