on 06-24-2010 8:05 PM
Greetings!
I am working in CRM 5.0 and have a little bit of a dilemma. In our ECC system, i have a customer, call it 10000061, which exists as a sold to in ECC. It also acts as a Bill To. So this customer has like 2 or 3 other bill to's that are truly bill to customers in KNVP/KNA1. My question is, how do i get 10000061 to come over to CRM as a Bill to of itself? Odd question i know, but I dont have a good way to bring it over via middleware download. Help!
Thanks in advance,
Brian Kramer
Brian,
you can set up a filter in CRM (transaction R3Ac1 - CUSTOMER_MAIN) for KNVP-PARVW = 'RE' and add another filter to not bring any KNVK.
Also there is an additional SPRO setting to map the partner functions between CRM and ECC. (CRM ->Basic Functions -> Partner processing -> data transfer -> distribution of partner functions
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