on 07-11-2014 12:33 PM
Hi MDG experts
Is it possible to create Intercompany Vendors and Customers via MDG ? In other words, when creating a Vendor record, it must also be created as a Customer and vice versa. In the SAP ECC system, the Account Control section has a field to store the Customer / Vendor ID. Thus creating them as Intercompany Vendor / Customer.
How can this be achieved ?
Please advice.
Regards
Neelesh
If I understand correctly, you are looking to create a customer automatically when creating a vendor and vice versa. MDG 7 supports that. If you look into the data model (Metadata About the Data Models), you will see that LIFNR is defined in KNA1 (entity BP_CUSGEN) and KUNNR is defined in LFA1 (entity BP_VENGEN).
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Hi Abdullah
Thanks for the response.
In which case, when a Vendor record is created, the vendor ID will be entered in the Customer ID field indicating it to be an Intercompany Vendor. Similarly when a Customer record is created, the Customer ID will be entered in the Vendor ID field indicating it to be an Intercompany Customer.
So, it seems in such a case, the Vendor record and Customer record will have to be created within the same BP record, linked by some Account Group value. Is my understanding correct ?
Also, will this display different screens for Vendor and Customer master data records being created under the same BP ?
Regards
Neelesh
Hi
in MDG BP is always created first ( On Top of vendor or customer).
Guess It is possible to create Vendor and Customer both from One BP as MDG uses CVI Integreation. But Abdullah is correct person to comment on this.
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Which MDG version are you implementing?
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