Hi.
When you created a vendor in XK01 and mark it as returns vendor, you are prompted to link it to a customer number.
But if you by accident link it to the wrong customer number, how do you change it?
If I remove the return vendor check box the customer number is removed.
But when I mark the returns vendor check box again it automatically fetches the customer number from before, and I have no chance to change the customer number.
Regards,
Soeren