on 11-11-2011 9:06 PM
Hi All,
Need Help understanding ECC to CRM Master Data replication
I have sold to party customer # 1000 ( Account group 0001 Sold to Party in ECC)
I have ship to party # 2000 ( Account group 0002 Ship to Party in ECC)
I have Bill to Party #3000 ( Account group 0003 Bill to Party in ECC)
In ECC XD01 I am keeping #2000 as ship to party and #3000 Bill to party to Sold to Party #1000
1. Should I only replicate account group 0001 to CRM Grouping
2. Should I replicate account group 0001 and 0002 and 0003 to CRM grouping with classification u201CBu201D. In this case if I only use one GROUPING than three BP will be created?
All my research so far does not mentioned about Ship to party- bill to party and payer.
Please Help
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
if you have different Ship-to and Bill-to's assigned to a Sold-to, you have to replicate those first... once that is done, replicate your Sold-To..
Thanks,
Rinkal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
7 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.