Hi,
I have created Business Partner and I have assigned company code & reconciliation account to business partner.
Now I am trying to link my business partner to vendor master using FLBPC2 transaction code.
I have done post order processing configuration also, But I can't able to link my business partner and vendor master.
Following error message I am getting while linking business partner & vendor :-
" Business Partner XXXXXXX can not link to Vendor XXXXXXX ".
Regards,
Mahendra Gupta