SAP Note 552662 - CRM30:Vendor missing in Sales order download (R3->CRM)

Component : Brazil - Tax DeterminationCRM-MD-BP Business Partners

Solution : https://service.sap.com/sap/support/notes/552662 (SAP Service marketplace login required)

Key words :
financial accounting-> financial accounting global settings  -> business transaction eventschoose, product  text              rfc destination   activezbrazil  exits brazil                        xsave, function group crfb            function modulepi_sd_rfb_map_plant_to_pf            short text map plant, process  country  appl function module                productcrm0_200              pi_sd_rfb_exit_before_mw_br    zbrazilsave, function modulepi_sd_rfb_exit_before_mw_br            short textuser exit, type  reference type         pass valuei_obj_class, type  reference type         pass valuee_do_not_send, type  reference type         pass valuec_bapicrmdh2, settings -> process function modules ->, create application logic               apply

Related Notes :

722354CRM BR:Error CRM_TAX 201 in document changed in R3
664675CRM:Unicode error at sales order download due to Vendor
570466CRM 30 : No change of Vendor upon plant change in R/3
544153CRM 3.0: Product Change not triggering vendor determination
522417CRM/EBP:Brazil-specific fields on product master
513884CRM 3.0: Automatic Vendor determination in sales order
495196CRM 3.0: Delivering plant on Product master data
493947CRM 3.0: Delivering plant on Business partner master data