on 2010 Aug 10 10:18 PM
Dear all,
In our Quality system, we have an issue Collections management. I maintained the Business partner number range though BUCF, but forgot to check the External Flag.
I made sure that the customer number range (XDN1) is equal to the Business partner number range.
I ran MDS_LOAD_COCKPIT - to create the Business partners, even though it gave few errors, I ignored them thinking we can create them later.
After the Business partners were created, I executed FDM_COLL_SEND01 (Distribution of Data to Collections Management). Later when I generated the collections worklist, I found that something went wrong.
Eg. Business partner 750000(BUT000) was created for customer 750018(KNA1). This happend to all other business partners.
So Can anyone please let me know how can we rectify this? Is there a way to delete / reset entire collections data including the Business partner master data.
Thanks in advance.
Krishna
Edited by: Krishna on Aug 10, 2010 11:18 PM
Request clarification before answering.
Hello Krishna
Meanwhile you can use report MDS_BPCUST_LINK_CHECK_REPORT to correct wrong entries in CVI_CUST_LINK.
Kind regards
Benjamin
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