Role of Business Partner in EWM

[pardeep_malik]

Hi,

I have a general question about BP in EWM.

I have a plant number and send from ERP to EWM with CIF and it is found in Location Type 1000.

But i am not able to find plant in Party entitled to dispose while maintaining Product master wareshouse.

So my question is that it is mandatory to maintain Business Partner for plant in EWM to use it as party entitled to dispose ?

If it the Case, do i need to maintain all Vendors and Customers as BP in EWM ?

or there is any other way so that system create same record in BP as External Vendor R/3 ?

Regards,

Pardeep malik

[Former Member · Accepted solution]

Yes it is,

(maintain Business Partner for plant in EWM to use it as party entitled to dispose)

Yes,

(If it the Case, do i need to maintain all Vendors and Customers as BP in EWM )

Best way to CIF ERP vendor to EWM via CIF to have proper sync of any inbound and outbound cycle.

1. Plant will be as location and SCU in EWM. Loaction for SCM and SCU for EWM.

2. We need to create Plant as vendor with account  group, organization. we need to assign plant in purchasing data. and cif this vendor to EWM. interns it will create BP in EWM.

Plant vendor will have CRM004 and  CRM011 in identification tab for vendor - BP (EWM).

3. This BP(vendor for plant) you also need to assign in  SCU in EWM.

Means when u send plant via cif it creates location and SCU. also maintain there attributes as per Business process.

after that this vendor we need to transfer via CIF to EWM. This will create BP which is vendor in ERP in EWM.

while doing CIF we need to day this vendor as 2 indicator ( Bp And location).

4. All the vendor and Customer in EWM is BP.

5. Best way to send those is via CIF.

[pardeep_malik · Accepted solution]

Hi Suraj,

One more Query, I am not able to Migrate Vendors to BP. I got Vendor Number in Location but not in BP.

Can you please let me know the customisation(i might miss something) so that i can get vendor number in as External Vendor  R/3 as BP.

Thanks again !!

Regards,

Pardeep Malik

[jobi_t · Accepted solution]

@Pradeep,

In ecc system, CFM1 tcode,

Select vendor> click on Special Restrictions button, then you can see "Create Loc./BP" field.

yon have to choose the options.

Regards,

Jobi

[Former Member · Accepted solution]

Hi Pardeep,

send screen shot after CFM2 from SLG1. what error your are getting while cif of vendor.

1. NR is not matching for customer role.

2. Cif is not happening for destination server.

non of the vendor is getting transfer via cif.

Regards

Suraj

[jobi_t]

Hello Pradeep,

Party entitled to dispose is nothing but owner of the stock.

You can create in ewm itself.

go to tcode BP in ewm system and click on organization button.

and create new BP number here.

after giving mandatory details go to identification tab and choose ID type CRM011, your Plant and

responsible institution as Logical system of ecc. then save.

regards,

Jobi

[pardeep_malik]

Thanks lot all of you...actually i was missing one 0 in number range...