How to delete the multiple companies assignement of a employee in SRM

[Former Member]

Hello Friends,

In business partner maintenance (BP), one employee assigned to multiple companies in relationship tab.

Following are the entries observed in relationship tab in BP Transaction code.

Is employee of

xxx(BP number) u2013 Company(address type) --- xxx(description) u2013valid from --- valid to -->1st entry

xxx(BP number) u2013 Company(address type) --- xxx(description) u2013valid from --- valid to --> 2nd entry

Ideally one employee should assigned to one company only.

Kindly let me know how to delete the relationship.

We are using release SRM 5.0 with classic extended scenario.

The organization structure is HR Replicated.

Thanks in Advance,

Pithani Suresh

[Former Member]

HI,

Go to PPOMA_BBP

Go to the Attribute tab and remove which ever company is not required for the employee

please try

Regards

Ganesh Kumar.G

[Former Member]

Hello Ganesh,

Thank you for providing information.

The employee is not assigned to multiple companies. The assignment is related to orgnizational unit.

In organization structure (PPOSA_BBP), the user/position is assigned to one organization unit only

More details about this issue,

we find the relationship of the user/position in BP T.code (Relationship Tab), it is showing the relationship with current organizational unit and previous organizational unit. Ideally it should be assigned to one organizational unit. Due to some inconsistency, it is still showing the previous organizational unit.

Example: Ex: User A is replicated from HR to SRM and assigned to Dept A (org unit 1) and later User A is shifted to Dept B (org unit 2) from HR Replication.

Following are the entries observed in relationship tab in BP Transaction code.

Input is BP number assigned to of the user A central person.

User u201CAu201D is employee of

BP number of org unit 1u2013 Company(address type) --- xxx(description) u2013valid from --- valid to -->1st entry

BP number of org unit 2 u2013 Company(address type) --- xxx(description) u2013valid from --- valid to --> 2nd entry

Thanks & Regards,

Suresh Pithani

[Former Member]

Hello Friends,

The root cause of this issue is inconsistency in BUT050, BUT052, ADCP and ADCR tables.

SAP has provided "Zprograms" to remove the inconsistency.

Due this inconsistency, the delivery address is not picking into SC, even though we have maintained the delivery address attribute in org structure.

Thanks & Regards,

Suresh Pithani

[Former Member]

Hi Suresh,

We have a similar issue and there were a some OSS notes, but none of them helped.

836353

597475

I even attempted to break the BP,CP and S relationship in PP01 and PPSM transactions, but no avail.

Could you please provide some insight into the Z program that SAP provides. Did it help fix this issue ?

Regards,

Sanjay