Create BP and then customer create without company code

Hi,
I have some problem with the business partner to create customer. When I create a bp the process create automatically the customer but with out the company code, sales org., distrisbution and division.
I try to find the best way to do it, I try the TCode FLBPD1 and FLBPD2 but no more luck.
Appreciate your advice.
Thank you.

Hi Andre,
If I understood your requirement correctly, when you're creating BP in the foreground, you want the corresponding customer to be created in the background automatically.
Ensure that the following configuration is maintained for BP- Customer automatic determination:
Step1: Define BP number range:
Business Partner>> Relevant settings for Business Partner in RE Context>> General Settings for Business Partner>> Business Partner>> Number range & Groupings>> Define number range.
Step2: Define Groupings & assign number range:
Business Partner>> Relevant settings for Business Partner in RE Context>> General Settings for Business Partner>> Business Partner>> Number range & Groupings>> Define groupings & assign number range.
Step3: Assign account group to the customer:
Flexible Real Estate Management (RE-Fx)>> Business Partner>> Business Partner- Customer>> Number Assignment: Assign Account Group to Customer
Step4: Automatic creation of customers (Company-code dependent):
Flexible Real Estate Management (RE-Fx)>> Business Partner>> Relevant settings for Business Partner in RE Context>> Business Partner - Customer>> Standard Values for Autom. Creation of Customers (Company-Code-Dependent)
Ensure the company code is maintained with Real Estate Contract Application Category in this node.
Step5: Check the field groupings is correctly matched to the BP type:
Flexible Real Estate Management (RE-Fx)>> Business Partner>> Basic Settings>> Field Groupings>> Configure Field Attributes per Business Partner Type.
Hope this helps to you.
Thanks
Shantanu Kar

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Hi Experts.
We have six company codes
And having one centralized purchase organization and it is not assigned to any company codes
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My question is :-
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http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/purchasing-org-assigment-to-multiple-company-codes-plants-1041710
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