How to post creditor data to SAP ERP 2005 ?
I configure MDM (custom Business Partner datatype)->PI-> SAP ERP (CREMAS + ADRMAS) scenario.
In PI I splitted message coming from MDM that contains business partner data into 2 IDocs - CREMAS & ADRMAS. While maintaining Partner Profile on SAP ERP side (transaction WE20) I used CRE1 as a Process Code for inbound CREMAS processing. But I don't know what process code I could use for ADRMAS processing..
Have any idea about Process Code needed?
Am I on the right track to implement the scenario?