on 03-18-2013 3:34 PM
Hi,
Need your help on below concerns.
Business partner is not able to create from vendor code through T Code-FLBPC1 in RE-FX. Am getting a message like "No business partner can be created from vendor code"
The following pre-requisites activities that have been carried out for BP creation.
1. Vendor master creation (TCode-FK01)
2. BP creation from vendor code (TCode-FLBPC1)
Please help me to resolve the above issue.
Thank you in advance
Shankar
Hi Shankar,
Try do activate the PPO if you haven't done it yet.go to:
Master Data Synchronization--->Synchronization Control--->Activate PPO Requests for Platform Objects in the Dialog and activate it...if none input BP...also activate the Activate Synchronization Options
Also activate Establish Recipient of Postprocessing Messages..input the process.
CVI_03, CVI _01, CVI _02, CVI_04....
This will give you the log what missing entry you need to fill to be able to generate the business Partner.
Also..remember when creating a vendor account where addresee form is not a "company", using the FLBPD* gives you an error message, but the system already created the Business Partner and will always fall on "organization"..to check this error..activate the BADI on BAdI: Data Assignment of Form of Address from Customer/Vendor to BP--->CVI_MAP_BP_CATEGORY..this will sync on the right form addressee..
Regards,
Migs
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