CIF Vendor master

[Former Member]

Hi

When I am trying to CIF vendor master from ECC to SNC using CFM1 & CFM2 T codes business partner for vendor is getting created of type "Person" instead of "Organization".

I had selected option 2 in CFM2 t code to create both BP and location for vendor.

Does anybody have idea why it creating BP of person when ideally it should create BP of type "Org.".

Regards

Pravin

[Former Member · Accepted solution]

Hi Pravin,

In ECC go to transaction code:XK02(change Vendor)

Enter Vendor=<Vendor_code> and checked Adress(General data) then press enter.

Now maintain title=Company and save this.

When you CIF this vendor to SNC system will create Vendor location with BP as a Organization.

Regards,

Nikhil