How to transfer Customers to APO based on selection criteria of Division

[Former Member]

Hello,

We have to transfer Customer Master specific to one business unit to APO and we don't want to transnfer the Customers of another business units. The differentiation of customers is done at a Distribution Channel & Division level. But we don't have Dist Channel & Division as a Selection criteria in Integration Model(CFM1).

The other option od Sales Org. Account Grp are common to other Business units too.

Please provide your suggestions how we can do this.

Thanks,

Ashish

[aparna_ranganathan]

Ashish

You can manipulate the CFM1 o/p list using the BadI CIF_INT_MODEL. So you actually select all customers in the integration model and add custom logic in this badI implementation to delete the customers that you dont want to transfer . The updated CFM1 output list will then contain the customers that you want .

Actually we used this BadI for manipulating the PIR's and BOM IM's and it is working without issues

Thanks

Aparna

[former_member220487]

Hi Ashish,

you can also just include the customer (you want to transfer to APO) to the integration model under the Customer section. This will also suffice your requirement. But you need to make note to add any new customer (for transfer to APO).

Hope this helps.

Regards,

Nawanit