on 11-25-2010 4:42 AM
Dear RE Experts,
In my project there are three scenarios related to BP and Customer.
1) Create BP with Account Group Zo05 to Customer (Which is Working)
2) Create Customer With Account Group Zo05 to BP
3) Create only Customer (No BP) With Account Group ZO01,ZO02,ZO03,ZO04,ZO06 and ZO07
I want help from Experts how to create last two scenarios in RE? What configuration is need?
What is Tcode to create only customer?????
Thanks in Advance...
Manzoor
Hi,
Goto SPRO\Cross-applications components\master data synchronization\synchronization control
check whether is it activated from cutomer --> BP
And also check the following setting
Goto SPRO\Cross-applications components\master data synchronization\customer&vendor integration\business partiner settings\settings for customer intration\define BP role for direction customer to BP
might be it will give some solution to your 2nd problam and finall fir 3rd issue you can use XD01 to create customer and don't assign these account groups in "Define BP role for direction customer to BP"
Srini
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Hi Shri,
As per your guidance I did configuration in SPRO. But whenever I am Using T Code:- FLBPD1, Create BP From Customer that time system giving Massage " Customer Already Assign to BP" Now Plz help me how to solve this error and so I will create BP from Customer.
Waiting for your reply.
Regards,
Manzoor
Hi,
I think that if you activate the synchronization, the system starts to create automatically BPs from the customer (?). Probably that's why you receive the error message " Customer Already Assign to BP".
I 'm also working with a case where I need to activate only certain customers as BD, so I dont want to activate the automatic synchronization.
Hopefully you get a good solution for your question!
-sonja-
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