Adding BP to the ORg Unit

Hi All.
We are using the external number range for creating the BP for the Org units from external system. But, in one of the cases, the Org unit is missing a Business Partner. When we checked in the transaction BP, we can see the Business Partner for the Org unit. But, the number is not shown in PPOSA for the respective org unit.
Can you please suggest me how to proceed further? If I you can guide to find the answers for the following, it will be really helpful for me.
1- How the BP seperated from the orgunit?
2- How to link the BP tothe org unit again?
Thanks & Regards
Raj

Hi Raj
Everyorganisation must have a BP . Please check address tab and make ensure that you filled all required field value add, country, mail id , region.
As daniel said earlier you can assign the users via USERS_GEN .
Every one should have a BP . For eg Organisation and User also.
regards
Muthu

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Regards

Hi
You can write your select statement as follows:
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P.S award the points.
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"Some are wise and some are otherwise"

Adding BP to the ORg Unit

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