SAP Note 1306639 - BP_CVI: Optnl creation of BP from cust./vend. w/ active CVI

Composant : Business Partner - Business Partner Synchronization

Solution : https://service.sap.com/sap/support/notes/1306639 (Connexion à SAP Service Marketplace requise)

Mots Clés :
rows                            check relevance    call method mds_ctrl_controller=> am_i_relevant      exporting        iv_object_type = 'vendor'                        insert, rows                            check relevance    call method mds_ctrl_controller=> am_i_relevant      exporting        iv_object_type = 'customer'                        insert, kunnr = ls_cmds_ei_extern-header-object_instance-kunnr, lifnr = ls_vmds_ei_extern-header-object_instance-lifnr, lifnr = gs_vmds_extern-header-object_instance-lifnr, kunnr = gs_cmds_extern-header-object_instance-kunnr, vendor = ls_vmds_ei_extern-header-object_instance-lifnr, vendor = gs_vmds_extern-header-object_instance-lifnr, customer = ls_cmds_ei_extern-header-object_instance-kunnr, customer = gs_cmds_extern-header-object_instance-kunnr

Notes associées :

1025037BP_CVI: Scope of functions in customer-vendor integration
956054BP_CVI: Customer/vendor integration as of ERP 6.00
954816BP_CVI: Transactions for creating/linking BPs