Hello,
Please give me an advice regarding to customer master data. The case is : i have one customer number in one sales area but 2 plants, I mean - one sales area are using in 2 plants, and in every plant the same customer has different payment terms. How can i handle with this in standard SAP solution ? I can't create a copy of a customer with different payment terms (there is EDI Flow, the same partner description)Thanks for support.
