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May 05, 2020 at 08:09 PM

Duplicate Contact Person BP's creating from migration cockpit

225 Views Last edit May 21, 2020 at 04:36 AM 3 rev

Hi,

During CVI in ERP and when trying to convert a Vendor to BP, we get an error that duplicate Contact Person BP's are created.

Example,

Step 1. Vendor is having Contact Person and we are creating a Business Partner Vendor from MDS_LOAD_COCKPIT

Step 2. Due to an unexpected error in Tax Category, the BP Vendor is not created. But in background a BP Contact Person is created and it is available in BUT000.

Step 3. The BP Contact Person do not have a relationship as BP Vendor was not created in step 2.

Step 4. The error in vendor is corrected and again synchronized from MDS_LOAD_COCKPIT, this time a BP Vendor is created as expected, but this time an additional BP Contact person is also created with relationship with BP Vendor.

  • How can me ensure that a BP Contact Person is not created when a BP Vendor process is terminated?
  • How would we handle the extra BP Contact Person created after CVI, where it does not have any relationship?
  • Are we doing anything wrong in process steps or in configurations?

Regards,

Vineeth

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