Solution : https://service.sap.com/sap/support/notes/1306639 (SAP Service marketplace login required)
Summary :
In SAP ERP 6.00, issues arise when activating customer/vendor synchronization with business partners in CVI - changes in customer/vendor don't conditionally trigger BP synchronization. The system either synchronizes with every update or none, affecting transaction operations like FLBPD1/2, FLBPC1/2. Proposed modifications in BTE function modules CMD_CUSTOMER_BTE_1321_IMPL and VMD_VENDOR_BTE_1421_IMPL introduce conditions checking existing links, only allowing synchronization when appropriate link data in CVI_CUST_LINK or CVI_VEND_LINK is confirmed, or specific transactions are used, thus addressing unrequired automatic sync issues.
Key words :
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
Related Notes :
| 1025037 | BP_CVI: Scope of functions in customer-vendor integration |
| 956054 | BP_CVI: Customer/vendor integration as of ERP 6.00 |
| 954816 | BP_CVI: Transactions for creating/linking BPs |