Hi,
What configurations are required so that, if any vendor (containing contact person) is moved from other system to MDG system via idocs, then, along with Vendor to BP synchronization, Person to BP synchronization is also performed by the system ?
My system has CVI configurations, due to which Vendor/Customer -> BP and BP -> Vendor/Customer works.
But problem is in case of Vendor -> BP, where Vendor has Contact Person. In this case the vendor to contact person relationship is not visible on MDG UI. This is because Business Partner record (in BUT000 table ) corresponding to Person record (in ADRP table) does NOT gets created. And therefore NO relationship is created between vendor and person (in table BUT051).
Please provide answers in case anyone has solved this issue.
Thanks & Regards,
Swati Verma