on 03-07-2012 9:25 AM
Hi Experts,
While creating contract i need to select the BP with respect to company code..
Can you please suggest how to list the BP with search of company code in a contract.
Thanks in Advancve
Regards
Sasikanth.
Hi Sasi,
You can get the BP, Contract & Company code fields data combination in Table : V_RECNCND. You may find more entries for one combination because of the language. Please retrict by language EN.
Regards
VVR
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Hi Sasi,
I don't think you can get the option. Because Business Partner funtionality has couple of scenarios likem manager, payer, agent, etc.,. BP will not always connected to the Cutomer/Vendor master. You can get the company code relation only with the Customer/Vendor master link. Top of all you never create the BP at company code level (even the BP number range is not at company code level).
Regards
VVR
HI Sasi,
I was not able to search a direct link for this. However, as we had implemented synchronised BP creation from cutmore or vendor to BP using tcodes FLBPC1/FLBPD1, we had played on the logic of vendor/customer master co. code.
Since customer/vendor no. is always equal to BP number, we created a new search help for BP, listing vendor/customers in company code and restricting values only available in table BUT100 table for respective roles i.e. TR0602/TR0600.
I know this is not a foolproof way but worked well for me..
Regards
Rohit
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