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While I am creating a customer in ship to party account
group you have shipping and billing partner function tab
pages, client wants to shift all important fields in billing
like payment terms, incoterms , and tax classification into
shipping tab page. He wants only shipping partner function
only, how does you customize?
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Answer Posted / durga
Hi Rohan,
Where do we do field selection (you mean in account group)
if so, how can you able to meet the requirement?
If it is possible , let me know the solution more
briefly...its really highly appriciated.
Cheers..
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