Creation of Business partner (category Organization) with the role sold-to-party and maintain a relation ship with a contact person

Steps

1. Execute the Transaction code 'BP'.
2. Click on the button 'Organization'.
3. Select Role (sold-to-party).
4. Maintain the general data like Title (Company), Name, Address etc.
5. Go to sales area data and Maintain sales area and other data like customer groups, currency etc.
6. Click Relationship Category 'Has Contact Person'.
7. Maintain 'ID' of the contact person created in the previous exercise in the BP filed
8. Press 'Enter' and maintain other information like Department
9. Go to General Data & select the Grouping (Internal Number Assignment)
10. Save  & Make a note of 'ID' generated.
11. Exit

Note: For all base Customizations start Web Ui  with Sales Role.

Path: Account Management--Create Corporate Account/Individual Account