Business Partner customer vendor

[Former Member]

hello!

how can i connect between custome and vendor by transection BP

someone know how to use the submodel of Business Partner.

thanks

shay

[Former Member]

Hello Shay,

let's try an other way then above.

Maintain a customer master data & vendor master data from an ERP Business Partner has been made simple with ERP 2005.

A new customizing and process for synchronisation has been made available.

All is available from the customizing.

See

/SPRO

/Cross-Application Components

/Master Data Synchronization

There, depending on your configuration, you may synchronise in every direction

Customer -> BP

Vendor -> BP

BP ->customer and/or vendor

All necessary informations is available from the SPRO online help.

Hope this helped

Alain

[Former Member]

hi!

I try to find out in IMG

thank you very mutch, i find transectionFLBPD2 - , it can be help

shay

[Former Member]

Hi

I activated the synchronsation between FI vendor and BP. I created a vendor with FK01. I saw the synchronsation was active as I saw messages about compilation in BP. How can I find out the bp number that has been created for the vendor number?

regards

Arjan

[Former Member]

GO to the COntrol Data of the Customer Master Record.

Assign the Vendor there.

Now if you see the vendor master Record you will find the same Customer in the Control Data.

RUN any Sales Order for the Customers or any Purchase order with respect to Each other.

One is the CUstomer gived the order and the Vendor Provides the Material for that Customer.

If you GO to FBL5n / FBl1n

you can see the Vendor and Customer Line Items Together.

regards,

A S

[Former Member]

Link sent by Murali has all the info. In simple terms the linking is done in Customer master and vendor master.

1) In XD02 - General View - Control data tab - Vendor field. Enter the vendor number here.

2) In XK02 - Control View - Customer field. Enter the customer number here.

Regards,

GSL.

[Former Member]

thank you

i knew this fileds, but i know that is new transection BP and roll that do a connection between customer to vendor and to other partner function

shay

[former_member204513]

Dear Shay,

Please go through this SAP help link it will help you about Customers and Business Partners in the SAP SD

http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f3f7545a11d1a7020000e829fd11/frameset.htm

I hope this will help you,

Regards,

Murali.