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Vendor Number in Customer Master Record of BP

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We are implementing BP. I have both Customer and Vendor Record as part of the BP. In the customer record, I have field which captures the vendor number. Similarly, In vendor master record I have field which captures the customer number. KNA1-LIFNR and LFA1-KUNNR. Both Vendor and Customer Numbers are same as per our business process. For Ex: Z20001 will be KNAI-KUNNR and LFA1-LIFNR.

 

I have completed the workflow and the BP Change Request is approved and replicated.

 

After replication, In the target ECC, I am not able to post the IDOC successfully. The reason is while its creating Customer Record, tries to key in the vendor number, however this vendor is not yet created. similarly for the vendor.

 

Have you faced any such issue. Any help is appreciated.


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