Supressing creation of BP record when creating Customer / Vendor in MDG.

Hi MDG Experts
As far as i understand the Business Partner record is always created when Vendor / Customer record(s) are created. This is true even when the Lean Vendor / Customer scenario is setup.
Is it possible to suppress the creation of Business Parter record when Vendor / Customer record(s) are created ? If this possible, how can it be achieved ?
Thanks in advance.
Regards
Neelesh

Hello,
No, you can't. BP will always be created first and then a corresponding supplier/customer will be created depending on CVI configurations.

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Hi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
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3. BBP_SOS_CHECK
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4. BBP_SOS_PD_CHECK
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As prasanna mentioned - do you want disable both sides or only one side .
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Help!!! - When Creating Customer I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."

When Creating Customer I get this ERROR "Provide a positive integer for minimum customer balance amount or percent when balance amount overdue type is amount or percent respectively."
I tried troubleshooting when I saw the another post and created with a new customer profile class, but still getting an error, though I created another profile like below and attached this to another existing customer it worked, but when I tried creating a new customer it is still giving me the error. I am Using Oracle Applications R12.1.1
Steps I followed in Creating a New customer Profile
==== Make sure the new Customer Profile class which you will create is in active state. Cross check below steps while defining a customer Profile class.. e.g. Name : DEFAULT (and it's active)
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a) Balance FWD Billing : Not enabled
b) Invoicing --> Tax Printing ( Summarize By Tax Name), Grouping Rule (DEFAULT)
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Hi
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Regards

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Hi
Try to implement an enhancement option in include MF02DFEX. (at the beginning before call to FM CALL CUSTOMER-FUNCTION '001'.).
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There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
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When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
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The procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
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Step 2
Defining Partner Schemas
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->DEFINE PARTNER SCHEMAS
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« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
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There is already a record with duplicate customer/vendor reference number

Dear Expert,
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hi,
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Hi Experts
Is there a standard way of triggering an intercompany PO when creating a sales order to the final customer (or the other way around, triggering a sales order to the end customer upon creation of an intercompany PO)? Scenario: business has setup a logistics company (company code X), which its purpose is to deliver goods to the final customer (home customers). However, sales orders are created from seperate chain of stores which belong to another company code (company code Y). This chain of stores have one sales organisation (since there is over 1000 stores under a chain). I need a way to represent that a sale originated from a store/plant belonging to company Y to end customer A. Also, I need a billing document (intercompany) from company code X to store/plant beloning to company Y.
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I think you can acheive this with Regular Sales order + Inter Company STO combination.
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I would like to avoid BTE's for now.
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Thanks in advance!

Solution: BAPI CUSTOMER_UPDATE

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Here are two articles regarding to event 31552, you may check it:
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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

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Hii
I have found an exit USEREXIT_MOVE_FIELD_TO_ME_REQ when creating a sales order i can modify the table EBAN
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can you please advise what is the impact of deleting the INFNR data during the creating of sales order. Seems to me that the purchase requisition is not created automatically in this case?

Hi,
IN ECC 6.0 EHP 4, it gets copied from PR to PO but not in lower versions.
Hence you can achieve the same using some PO BADI's or through enhancement spots.
Thanks & Regards,

Problem when create customs BP number through PCUI

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we are working on CRM 5.0 & EP7.0
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hi karthik,
i am working in CRM 5.0 ,& PCUI
i have created custom BP number depend upon country and region ( through PCUI ), it is working fine but when more then one user trying to create account( BP) by uing same country and region it is generating same BP number becoz they are press ENTER button after giving the input data in PCUI , if they press SAVE button it is creating new BP number.
when user press enter button countron should not go to BP number generation coding..how can i do this?
How can i identify user press ENTER button or SAVE Button?
where event is trigring ?where they are calling the Events?
i want to do when user press ENTER button it should not create BP number but user press SAVE button it should create BP number..
how they are linking PCUI & SAP CRM-GUI?
how can i do this ? plz help me..
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Problem when create custom BP number through PCUI

Hi Experts,
we are working on CRM 5.0 & EP7.0
i have created custom function module (z function module) for generate the customs BP number( Dep country ,region) for BP t-code in GUI (CRM) System , when test through PCUI i can not get the PCUI field values like counry , region....so i cant generate the custom BP number depend upon the country and region,
when user type the country,region,company name,city in PCUI
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i_xall = 'X'
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t_address = t_add.
this two function modules are not giving values when user enter the values in PCUI
plz help me
thanks,
Ganesh,R

hi karthik,
i am working in CRM 5.0 ,& PCUI
i have created custom BP number depend upon country and region ( through PCUI ), it is working fine but when more then one user trying to create account( BP) by uing same country and region it is generating same BP number becoz they are press ENTER button after giving the input data in PCUI , if they press SAVE button it is creating new BP number.
when user press enter button countron should not go to BP number generation coding..how can i do this?
How can i identify user press ENTER button or SAVE Button?
where event is trigring ?where they are calling the Events?
i want to do when user press ENTER button it should not create BP number but user press SAVE button it should create BP number..
how they are linking PCUI & SAP CRM-GUI?
how can i do this ? plz help me..
Thanks,

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Applicable to: Captivate 5
OS: Windows XP, SP3
I seem to be experiencing an issue that I cannot locate an answer too, there are various discussions within the forums related to custom text caption issues but nothing specifc to mine. I hope someone can help.
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Regards
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Supressing creation of BP record when creating Customer / Vendor in MDG.

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