How to update BP number of an Org. unit in Org. Model?

Hi,
In Org. Model we have organization units which has BP. They are list together in couple. Can I update BP number of an org. unit in Org. Model? I want change it to another BP. Is that possible?
Best regards,
Long

Hi Long,
For each organizational unit created in the organizational model a business partner is generated automatically. This number range that will be used for creating a org unit can be defined.
If you are looking forward for creating a Org. unit with a specific number range, please following the below mentioned steps:
Step 1: Defining Number Range for Org Business Partners
Goto transaction BUCF or SAP CRM IMG Menu: SPRO-> Cross-Application Components ->SAP Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings -> Define Number Ranges
Choose Change Intervals
Choose Insert Intervals
Assign an interval you need and provide values for the field No., From number, To number, and flag 'X' in EXT. if external number range is required.
save your entries.
Step 2: Defining Groupings for Org Business Partners
Goto SAP CRM IMG Menu: SPRO ->Cross-Application Components -> SAP Business Partner -> Business Partner ->Basic Settings -> Number Ranges and Groupings -> Define Groupings and Assign Number Ranges
Choose New Entries
Enter Correspoding values in field
Grouping: for ex. Z4
Short Name: for ex Org BP
Description: Give some description
Number Range: Provide the number range defined in the previous step
save your entries
Step 3: Set up integration
Activate the integration of organizational units and business partners and assign the number range defined in the preceding sections.
Go to IMG: SPRO ->Customer Relationship Management -> Master Data -> Business Partner ->Integration Business Partner Organization Management -> Set Up Integration with Organizational Management
Enter the following values for the existing combination of Group and Sem.abbr.:
HRALX-HRAC - X
HRALX-OBPON - ON
HRALX-ONUMB - 2
HRALX-OSUBG - Enter your Number Range defined in the previous steps here.
save your entries.
Step 4: Execute Report for Changeover Classification
Execute the report CRM_MKTBP_ZCACL_UPDATE_30 in transaction SE 38.
I hope this will help you
regards
Srikantan

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