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In ERP Vendor creation skip BP

Former Member
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Hi,

Is there anyway we can skip BP creation,While creating ERP Vendor?

Thanks,

Kiran

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member201266
Contributor
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Hi KP,

No, I dont think so there is any direct way, its just built in such way.

If you are seriously considering it then either you have to change the Access and Genil Classes and probably some other things. OR will have to built full custom solution. And I don't think any one tried these two solution and will not recommended.

Thanks,

Cherry.

Former Member
0 Kudos

Hi Charan,

If its complicated,then we have already vendor in system and now we are doing MDG implementation as co deployment,How we can create BP to the vendor which are already there ?

Thanks,

Kp

former_member201266
Contributor
0 Kudos

Hi,

You have to maintain CVI configuration for that and execute it as one time process...

Try tcode - CVI_CUST_CHECK.

Thanks,

Cherry.

former_member188878
Active Contributor
0 Kudos

KP,

no you cant skip the BP creation MDG is build like that.

there are several approaches to get the BP created for existing vendor

1.send IDOC using BUPA_INBOUND_MAIN_SAVE_M09.

2.set up CVI integration and check for the standard tcode which does the job.