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Company code & lockbox value

Former Member
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Hi,

We will be creating BP in CRM. After BP is transferred to ERP, we want to do immediate credit checking. So we need to populate company code & lockbox value into Customer using some logic.

What is the best way to do it? Any sample for this?

thanks,

Bhushan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

You should be able to plan for an "Action" soon after the BP has been sent to R/3. In order to achieve this, you may have to do something with the Action Profile.

Ramana