on 06-22-2014 10:02 AM
Hi.
Can any one send me documentation regardation CVI configuration.?
I am able to create BP in BUT000 from MDG but unable to convert this BP into customer in KNA1.
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Hi Sanjay,
The settings to be maintained are(When BP to Vendor): 1. Set BP Role Category for Direction BP to Vendor: Here you can maintain the BP roles which you want to assign to vendor. 2. Define Number Assignment for Direction BP to Vendor: You can create a grouping and assign the account group to create vendor 3. Create a badi implementation : CVI_MAP_BP_CATEGORY under BADI: Data assignment of form address from Customer/Vendor to BP For details refer the thread: CVI: http://help.sap.com/saphelp_crm60/helpdata/en/72/1298956c744f4399fe372367646757/content.htm
Regards, Reema
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