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Proceed to the resolution section of this FAQ -Frequently Asked Questions- article for the answers of the following:
- When a customer is also a vendor, is it mandatory to synch them in only one BP?
- Prerequisites to synchronize customer and vendor to only one BP
- New transaction (CVI_LEDH) to check shared entities once customer and supplier master shall be assigned to same business partner
1.When a customer is also a vendor, is it mandatory to synch them in only one BP?
SAP recommends creating one BP per each legal entity and adding Roles for the different business functions used to interact with the company. However, it is not mandatory.
2.Prerequisites to synchronize customer and vendor to only one BP
SAP Note 2968536 must be implemented. Detailed information could be found in KBA: 2773288 - Customer and Vendor should link to same single Business Partner during initial load
If prerequisites are not meet, then below error will occur
Consistency error:
Message no. R1367
To solve the error, please refer to KBA: 2716945 - CVI: Consistency error - Message no. R1367
In the meanwhile, the error message (R1367) has been replaced and extended with respective context and explanation. Please consider implementing below notes:
3088419 - DDIC for Legal Entity BAdI Message (367) Enhancements
3067086 - Legal Entity BAdI Message (367) Enhancements
The message will be enhanced as below:
3.New transaction (CVI_LEDH) to check shared entities once customer and supplier master shall be assigned to same business partner
Please make sure below note are implemented.
3072319 - Legal Entity - Data Harmonization (CVI_LE_DATA_HARMONIZATION) Report
3088771 - DDIC Changes for Legal Entity - Data Harmonization (CVI_LE_DATA_HARMONIZATION) Report
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