When Customer number = Vendor number , How to CIF transfer to EWM?

[yung-chiangmuscle_chang]

Dear Experts,

When Customer number = Vendor number

How to CIF transfer to  EWM?

We mete the error message: "Business Partner XXXXis exist!"

Thank You

WT

[oritra]

Hi ,

There's a part in SAP Integration guide which describes the problem that you're facing:

http://help.sap.com/SCENARIOS_BUS2010/helpdata/EN/51/e710d0bc5842ada6ca7499d3a7b48e/content.htm

Hope it will help in some extent.

Regards,

Oritra

[former_member193471]

Hello Yung-Chiang,

Under BP, in Identification Tab, you have to maintain External BP Number. Please find the below screen shot for your reference.

TCode: BP

[former_member191658]

One best best practice is to use a Suffix e.g. C = Customer, V = Vendor =>CXXXX and VXXXX.

Since EWM 7.02 there is a Business Function "Business Partner ID Mapping" to handle this.

best regards,

Harald

[former_member191658]

I found document in SCN, which describe the Mapping.