Automate

Hello,

I'm using transaction code XD01 to create Sold To Accounts.  When I run, the first account creates, but then every line under states "Account group Sold-to party uses internal numbering assignments; leave number blank".  I know the problem that is that after it saves the first line, It is auto populating the Sold to with that number when it tries to create the next record.  Does anyone know how to turn this off?

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Brian Wamser
State Industrial Products Corporation
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hi Brian, you can put to the script "blank" as default for customer number , then every time when script runs, number will be cleared out

hope it helps,

 regards Rado

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Radoslav Magal
baa
PPG INDUSTRIES INTERNATIONAL, INC.
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Thanks Radoslav.

Brian - XD01/2 is a bit quirky in that

• it remembers the last customer number - thus Radoslav's suggestion
• it remembers where you left off - so it's good to go back to the start with general data on the first screen at the end before saving

Hope the suggestions are helpful!

Best Regards,

Sigrid

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Sigrid Kok
*Precisely Software Inc.
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