Symptom
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.
Read more...
Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
CL_MAINTAIN_BP_FROM_CV , KBA , LO-MD-BP-ID , IDocs for Customer/Supplier (DEBMAS/CREMAS) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview