Hi Michael,
and thank you for replying to my previous question.
In our case, I do have two different BP Groupings - ZVND for Vendor and ZBIL for Customer.
I also have two different Account Groups - ZVND for Vendor and ZBIL for Customer.
They apparently have different Number ranges.
ZVND has Internal Number range, ZBIL has External number range.
I have ZVND's number range as the Standard Internal and ZBIL's number range as the default External.
In our scenario, we only have one Customer Account Group and that is ZBIL with external number range.
The problem I'm facing is that when I open the Create Customer screen, the system defaults the BP Grouping to ZVND, as it does for the Vendor.
There is no configuration for the Customer and ZVND, therefore the Grouping for customer is not assigned and there is a warning message on the screen that we want to hide.
If the users select the Account Group ZBIL from the dropdown box, everything works as it should.
Let me know if there is anything I can do to have the BP Grouping defaulted for the Customer scenario to the ZBIL Grouping.
Thank you in advance,
Boris