2012 Feb 20 1:03 PM
HI experts,
I am new to IS-U ,when i create contract partner with role MKK in FPP1 transaction SD custome master data is getting created automatically . But it is created for some 5 company codes . I would like to know from which config /where these company codes are picked and also how the system selects account group ,sales org ,distribution channel for this SD customer.
Regards
Raja
2012 Feb 21 5:12 AM
Hi,
Please check in how many company codes your the reference customer is created. The customer in SD is automatically created for BP with reference to reference customer which is already created in SD. Reference customer is stored in customization in following link:
SAP utilities -> Master data -> Business partner -> setting for creating std customer -> maintain parameter for creating ref customer in std system.
I think this information maybe helpful for you.
Regards,
Harshal
2012 Feb 21 5:12 AM
Hi,
Please check in how many company codes your the reference customer is created. The customer in SD is automatically created for BP with reference to reference customer which is already created in SD. Reference customer is stored in customization in following link:
SAP utilities -> Master data -> Business partner -> setting for creating std customer -> maintain parameter for creating ref customer in std system.
I think this information maybe helpful for you.
Regards,
Harshal