on 07-21-2015 10:45 AM
Hello Team,
Settings are made such a way where automatic BP will be created when creating customers.
it will be created successfully when no BP is created with same number as customer.
but the same customer number is used for different company codes.
At the time of creating same customer number for different company code- we are unable to create BP
due to Run time error.
please help to resolve this issue..
Hi Nayamath Syed,
If your purpose is to create the same customer in other company code, you can try to extend same customer / BP to multiple co. codes by using the same BP.
Just go to - T-Code : BP - Edit mode - Company code data - Company code field here you can assign the new company code as you required.
Its vice versa, you can extend the customers also to other co.codes in the same manner by using XD01.
Just try to do this, i hope this will resolves your issue.
Regards,
Subbarao
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Nayamath Syed,
I understand that your requirement is creation of customer & Bp (Both) in more then one company code with same number, also you have done required config for creation of BP from customer.
Then Based on your configuration If you are extending the customer to other company codes then it will be extending the BP also in the same company code.
I hope it works, Just check it once, Also Correct me if my understanding is not correct.
Regards,
Subbarao
Hi Nayamath Syed,
Just check config as below.
SPRO- Cross-Application Components - Cross-Application Components - Synchronization Control - Synchronization Control - Activate Synchronization Options--> Here you can activate BP to customer & Customer to BP, so that changes will be replicating both areas.
I hope you have already done, if not BP will not get create from cust. creation.
Just goto XD01- Give your cust. no and give new co code where you want to extend and proceed.
Regards,
Subbarao
Dear Mr.Syed,
Pls try to refer SAP NOTE NO : 956054 or refer below link to access the note and make sure you have done the same config.
http://ddata.over-blog.com/xxxyyy/0/22/64/61/note-oss/0000956054-Synchronisation-CVI-avec-REFX.pdf
Regards,
Rao
Hi,
A customer has actually one is to one relation with BP relation type. Now in this case, since the same customer number is being created for the different company code then system finds the BP linkage with the same number hence, it is not allowing us to create a BP.
This happens due to number range conflict.One of the solution is to change the number range assignment of BP-Customer and also allowing explicit creation of BP with customer (FLBPD1).
Else you need to raise an incident to SAP for resolution of this issue.
Regards,
Sid
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
16 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.