BP number in Organization model

Hi experts
When we will creating new organization structure along with Org Id BP # will be coming automatically
I would like to know what are the settings need to be done for this.
becoz now when i am creating in my production server now it is not displaying BP # for newly created Org model
Many thanks
Vinay

Hi Vinay,
Go to IMG> CRM>Master DataBusiness PartnerIntegration Business Partner-Organization Management--Set Up Integration with Organizational Management.
Here you have to set up:
HRALX HRAC X
HRALX OBPON ON
HRALX ONUMB 2
HRALX OSUBG and here the no range for ur org.
Apart from the above steps, follow the steps given below as they did work in my scenario, this generally take some hours for the system to generate the BP ids so its better to schedule these activities in the evening so that when the Ids would be visible the next day.
Scenario when the buffering is not done and the Business partner id is not getting created in ppoma_crm
Check Settings for Attribute Maintenance
Check the consistency of the attribute assignments to the organizational units.
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Check Settings for Attribute Maintenance
2. Execute the check.
Organizational Data Settings Check
See documentation of the IMG activity for details about this check
1. Access the activity using the following navigation options:
Transaction code SPRO
SAP CRM IMG menu Customer Relationship Management  Master Data  Organizational Management  Organizational Model  Tools  Organizational Data Settings Check
2. Execute the check.
Setup Buffering for Sales Scenario
Report HRBCI_ATTRIBUTES_BUFFER_UPDATE is used to buffer the attributes of organizational management objects. To enable buffering you have to maintain view T77OMATTR.
Enable Buffering for Sales Scenario
1. Access the activity using the following navigation option:
Transaction code OOATTRCUST
2. Select the structure node Scenarios.
3. Check the checkbox in the column Buffering for the scenario SALE.
4. Choose Save.
Update Buffers for Sales Scenario
1. Access the activity using the following navigation option:
Transaction code SA38
2. Call transaction SA38.
3. Select the report HRBCI_ATTRIBUTES_BUFFER_UPDATE
4. Select the checkboxes for Delete All Buffers and Restructure buffer on Date.
5. Choose Execute (F8).
In note 737315 further details regarding this topic are described. Note you can also schedule a job in transaction SM36 to run this report regularly.
Hope this helps.
Regards,
A S

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    Apart from the above steps given by others you can also follow these steps as they did work in my scenario, this generally take some hours for the system to generate the BP ids so its better to schedule these activities in the evening so that when the Ids would be visible the next day I dont know whether this is a standard but this did happen in my case as i had to create the org structure twice so i had this experience twice.
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    Enable Buffering for Sales Scenario
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    Transaction code OOATTRCUST
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    Update Buffers for Sales Scenario
    1. Access the activity using the following navigation option:
    Transaction code SA38
    2. Call transaction SA38.
    3. Select the report HRBCI_ATTRIBUTES_BUFFER_UPDATE
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