We are replicating Business Partners from CRM to ECC. In ECC we can see the replicated as customers in XD03. But we also need Credit management for these customers. So we need to open these Business partners in UKM_BP transactions also.
Since these BP are not available in UKM_BP, credit check fails during delivery from order stating the BP does not exits.
What settings needs to be done so that during replication the BP also gets created in UKM_BP.?
BP are created in CRM using a Z role( but underlying role category is CRM000).
I followed the below link and made the changes btut still it does not work