When you transfer a vendor or a customer to SCM-EWM system, you set the option to create both location and BP(Business Partner) in CFM2. However, either the BP ID type CRM002 (Customer) or CRM004 (Vendor) is not getting created in EWM. Sometimes in the queue you see an error R1 286, saying business partner XXX already exists.
- SAP Supply Chain Management (SCM), Advanced Planning and Optimization (APO)
- SAP Supply Chain Management (SCM), Extended Warehouse Management (EWM)
- SAP ERP Central Components
BP, CFM1, CFM2, RIMODGEN, RIMODAC2, CIF_LOCATION_SEND, /SAPAPO/CIF_LOC_INBOUND, BP_MODE, LFA1, KNA1, /SAPAPO/BP_MAINTAIN_CIF, BUT000, BUT0ID , KBA , SCM-BAS-INT-MD , CIF Master Data , SCM-BAS-MD-LO , Location , How To
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