Customization synchronization from two source systems to SAP MDG through SOLMAN

[Rahul15]

Hello All,
 
How can we sync the customization from two source systems to SAP MDG? Let's take a scenario.

We do have two source systems ECC_NA and ECC_EU. ECC_NA has three payment terms and ECC_EU also.
 

Source System1	Fields	Values
ECC_NA	Payment Terms	A01
		A02
		A03

Source System2	Fields	Values
ECC_EU	Payment Terms	A008
		A009
		A001

1. If we do the customization sync with ECC_NA then three payment terms will be available in MDG. If we do the customization sync again with ECC_EU then all existing payment terms will get deleted and ECC_EU system payment terms will be available.
2. How can we identify which payment term belongs to which system?

Thanks

Rahul Khandelwal

@0012anirban

 @Mark63

[Mark63]

For specifics on your case, you may involve consulting or create a ticket.

[Mark63]

You may check the how-to page that has info in Customizing Synchronization.

[Rahul15]

Thanks, Mark for the reply. I have gone through the docs which you suggested. Please be informed that we are already using SOLMAN for customizing synchronization in the current process. It would be appreciated if you could help us with the explained scenario above. Thanks in advance!

[avandrumpt]

Sharing any information regarding this case and set up possibilities would be appreciated a lot.