Solution : https://service.sap.com/sap/support/notes/954816 (SAP Service marketplace login required)
Summary :
In SAP ERP2005, new capabilities for integrating customer/vendor to business partner (BP) were introduced, affecting transactions FLBPD1, FLBPD2, FLBPC1, and FLBPC2. This revision allows for bi-directional synchronization, which can be toggled per path. Customizing of CVI relevant tables and matching number assignments is essential for these transactions, determining if BP numbers are externally or internally assigned. To correctly execute these transactions, synchronization must be active, and specific conditions have to be met depending on the direction of BP linkage to customer or vendor. The process setup includes adjustments in number ranges, BP role categories, and group assignments.
Key words :
required entry field comparison, replication works bi-directionally, set bp role category, current customer accounts group, customers account groups relevant, vendors account groups relevant, current vendor account group, business partner groupings relevant, direction customer/vendor -> bp, required entry fields
Related Notes :
| 1306639 | BP_CVI: Optnl creation of BP from cust./vend. w/ active CVI |
| 956054 | BP_CVI: Customer/vendor integration as of ERP 6.00 |