SAP Knowledge Base Article - Preview

3423736 - Returns vendor and legal entity badi

Symptom

Before "note 2363892 - Linking Customer and Vendor to a single Business Partner during initial load before upgrade to S/4", for Return Vendor creation scenario with CVI activated, 2 BPs are created (1 BP for customer and 1 BP for return vendor).

After this note or Badi implementation CVI_MAP_LEGAL_ENTITY for CVI_CUSTOM_MAPPER, the system behavior remains same while some users expect this Badi  to link customer and return vendor to one single BP.


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Environment

  • SAP ERP
  • SAP S/4HANA 

Product

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

Keywords

KZRET, LFM1-KZRET , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , AP-MD-BP-SYN , Business Partner Synchronization , How To

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