Mismatch of BP number.
Hi
My client system have practice like initially BP is created in CRM, then it will be created in R/3 with same number. In ECC number range is external and in crm it is internal. But in one case by mistakenly user created sold to in r/3 as 3333, the same created in crm as 5678, but now requirement is new BP needed in crm as 3333 ( with 3333 currently no BP created) is it possible ? if yes can can e link with r/3 sold to 3333 ?
Raju
You should remove the link first. To do this, you can delete the BP using BUPA_DEL transaction, adn then create the BP on CRM. It will create the same bp number in R3....
Please provide points if work.
Thanks,
Ivá
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: Chandra Kapireddy
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... and embarrassed ...
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Spoiler (Highlight to read)
Since I've been naughty all year it will be my only Christmas gift..
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