SAP Knowledge Base Article - Preview

3440046 - Maintain a vendor ID from customer does not update the vendor accordingly

Symptom

  • You assign a vendor ID to a customer master data, you notice the corresponding vendor master data has not been updated with the customer ID
  • You assign a customer ID to a vendor master data, you notice the corresponding customer master data has not been update with the vendor ID


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Environment

SAP ERP

 

Product

SAP ERP 6.0

Keywords

LFA1-KUNNR, KNA1-LIFNR , KBA , LO-MD-BP , Business Partners , LO-MD-BP-CM , Customer Master , LO-MD-BP-VM , Vendor Master , Problem

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