on 10-20-2008 9:27 PM
Hi,
Can some one tell what exactly is happening when we create BP as company code in the t-code (BBP_SUS_BP_ADM - Manage Business Partners ) in SUS and why we need to do this?. i read the online help, but not able to understand.
.
thanks
this is done to make the purchasing company to be known in the SUS system..
Once this is done --> then system will be able to find out from which purchasing company --> and then system will create order in SUS.
this you can call it purchasing master data... in SUS
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