on 04-15-2015 12:13 AM
Dears,
Please I made the Synchronization for direction FI vendor to BP, and now when creating vendor for FI it automatic creates BP but always create a organization and it should be person as this is employee and can not be defined as BP organization, how can I change the automatic creation to be person.
Best Regards,
Khairy Soliman
Hi Khairy,
Try the following steps to see if that works:
Drill down to the BP role and check what the role category is. Next go to the folder BP Role Categories and drill down to see what the "Possible Business Partner Categories" are. If the role is only used for "Person" you should deactivate the other categories.
Cheers, Andre
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
3 | |
2 | |
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.