Different Payer in Sales Order replicated from CRM 7 to ECC

[former_member1345686]

Hi All,

I have CRM Sales Order replicated from CRM 7 EHP 2 to ECC.

The Sold To party customer/business partner in ECC and CRM has multiple payers (e.g. Payer A, payer B, payer C).

The problem is if in CRM I choose Payer B or payer C in Sales Order,

after replication to ECC the Payer in Sales Order in ECC becomes Payer A.

It seems the Payer is determined from the first Payer maintained for the Sold To party master data.

What configuration is needed to make the same Payer comes in Sales Order for CRM and ECC ?

Thank you & Best regards,

Tuwuh

[Former Member · Accepted solution]

Maybe the payer is redetermined in ECC? Is it still correct in the BDoc going to ECC?

Best regards,

Thomas Wagner

[Former Member]

Hi,

Thomas is right.

Also , you may try creating a order directly in ECC (if your system settings allow) and see which payer gets determined for same set of data. You may also cross check that similar Partner Det. procedure and access sequence is assigned for the payer in CRM and ECC.

Punit Verma

[former_member1345686]

Hi Thomas Wagner and Punit Verma,

Thank you for the input. Upon testing in ECC, the system proposed the 1st payer maintained for the customer, so I think that it is being redetermined in ECC. I am going to test with newly created customer and inform you with the result.

2014-08-12: there is a partner function code mapping which was not set for payer ( PY = RG )

reference for this mapping was taken from ecc table TPAUM

Tuwuh SW