You have an existing BP in a target S/4HANA system. Now you would like to extend the BP to Customer/Vendor with DEBMAS/CREMAS by sending the Customer/Vendor with same number from a source system.
After inbound processing of the DEBMAS/CREMAS IDoc, a new BP is created instead of extending the existing BP.
- SAP S/4HANA
SAP S/4HANA all versions
CL_MAINTAIN_BP_FROM_CV , KBA , LO-MD-BP-ID , IDocs for Customer/Supplier (DEBMAS/CREMAS) , Problem
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