SAP Knowledge Base Article - Preview

3427740 - CVI_VEND_LINK/CVI_CUST_LINK entry not updated after changing KNA1-LIFNR/LFA1-KUNNR

Symptom

You have linked a customer and a supplier (vendor) to a same BP. The customer and the supplier are linked to each other in KNA1-LIFNR (linked supplier to customer) and LFA1-KUNNR (linked customer to supplier).

Now when changing KNA1-LIFNR/LFA1-KUNNR, the expectation is that the updated supplier/customer number should be linked to the existing BP in CVI_VEND_LNK/CVI_CUST_LINK, replacing the old supplier/customer number.

However, the CVI_VEND_LNK/CVI_CUST_LINK remains unchanged with the previous supplier/customer number.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

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

Keywords

V_CVI_CUST_LINK, V_CVI_VEND_LINK, SARA, returns supplier , KBA , AP-MD-BP-SYN , Business Partner Synchronization , Problem

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