SAP Knowledge Base Article - Preview

3080669 - Synchronization of return vendor to BP

Symptom

  • If a return vendor is synchronized to the BP, the vendor will be mapped to the BP. If the customer - to which the return vendor is linked - is synchronized, the customer will be mapped to the same BP.
  • This happens also, if the customer and the return vendor are sending from ERP via BD12/BD14 to S/4HANA system. One single BP will be created for the return vendor and for the customer.
    Result: One single BP will be created for the vendor and for the customer
    Workaround: There is not any standard way to create a separate BP for the return vendor and for the customer.  


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

BD12, BD14, return vendor, one single BP, multiple BP, separate BP, linked, customer, vendor, synchronize, MDS_LOAD_COCKPIT , KBA , AP-MD-BP-SYN , Business Partner Synchronization , Product Enhancement

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