Customer/vendor integration on decentral EWM (S/4 HANA 1809 FPS02)

[ralf_b]

Hi Experts,

I need some help in the configuration of the customer/vendor integration. I have setup the configuration for masterdata transfer via IDoc so far on the new decentral EWM version of S/4 HANA (1809 FPS02). The transfer works for the material but I have still problems with the customer and vendor transfer. The numbering of the BP is still different from the original vendor or customer ID (ERP). The BP number should be identical to the customer number (from ERP)!

I have already read several notes about the customer/vendor integration and I have tried several approches regarding the number ranges, the account groups , the "same number flag", the grouping and so on. I still receive different error messages or the the BP will be created with a different number (see also screenshot). To be honest - I am now a little bit confused about the different number ranges and flags 😞

Have someone a guide for proper setup? Any help is welcome!!! Thanks in advance!!

Regards

Ralf