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Error in Master Data Out-of-the-box Scenario Customer

Hi Experts,

I set up a normal out of the box scenario of master data that is supposed to sincronize just Customers, but when I create a supplier It also creates it in my subsidiary company.

I read the documentation Config_Guide_SAP_Business_One_Master_Data_Distribution_EN.pdf and it´s clear when it said that this scenario is only for Customers. Even in the appendix the card type it´s supposed to be mapped with the fix value cCustomer.

I checked the xsl file and the cardtype is also mapped as it comes from the sender so I do not understand exactly what it does.

I continued with my testing and when trying to update any field in a supplier an error appears.

So, if it´s only for customers why does it create the suppliers?

and if suppliers are also sincronized why cannot update any field?

Thanks in advance,


Former Member
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