BP and CVI issue

[Former Member]

Hello Experts,

Our client requiremnt is to link BP to Customer/Vendor for financial postings. We use the FLBPC2/FLBOD2 tcodes to link.

We also have done the PPO settings.

1. Since there are few mandatory fields available in the Customer masterdata and if those fileds are blank in the BP the system fails to link the BP to Customer.

Is there a way that we can stop/bypass the system from validating/comparing BP fields with Customer fields.

2. As per the current settings we can only link 1 customer/vendor to 1 BP as one to one relationship.

For example :

1 Customer/Vendor = 1 BP

is there a possibility to link one to many.

1 Costomer/Vendor = many BP

Please advice.

Regards

Satish

[Former Member]

Hi Satish,

1. if you want to link BP with customer, synchronization of fields is must. you should make those fields are mandatory in customer master and BP.

2. i think 1 to many is not possible, can you describe the business scenario why you want this relationship

rgds,

Srini

[Former Member]

Hi Srini,

Thanks a lot for the reply.

Business is going to cleanse the legacy data to accommodate the 1 to 1 relationship.

I have one query is, while synchronizing the BP with customer/vendor the address and name fields are overwritten in the customer and vendor. We don't it to overwrite them.

Please suggest.

Regards

Kumar