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Former Member

Irregularity in-BP


I am facing a problem while creating a BP with role FLVN01 and FLCU01.

For FLVN01 a customer and vendor no. is automatically created which is not required by the client.They would like to create a Purchase Order with the FLVN01 BP Code.The customer and vendor is displayed which is not required.

Similarly for FLCU01 the system is showing the SP,SH,BP and PY as 6 whereas the BP code is 8.

How to resolve the above.

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1 Answer

  • Oct 05, 2016 at 11:11 AM

    Hi Saurav,

    There are different number ranges (Vendors & BP), so numbers could not be syncronized

    Business Partner customer/vendor Integration

    Also check in trx SNUM , object KREDITOR,  Customizing -> Buffering is at "No buffering". If not system will reserve numbers even if you don't use them. Main Memory buffering has the advantage of speed in creating objects.

    Kind Regards

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