KNB1 - Customer is creating in more than 2 company codes.

[Former Member]

I have a unique isuue related to CRM -> R/3.

How to restrict customer not to create in 2 company codes?

I'm creating a customer in CRM system which is replicated to R/3.

while replication, the customer is picking up company code data(KNB1) from the reference customer. Here for the reference customer in R/3 we are maintaining 2 company code (Ex.CCUS & CCCA)

My objective is to create customer for one company code depending on the sales organisation (KNVV-VKORG)

Best solution will get reward points...

Thanks in advance...

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[former_member202391]

Hai,

Here u have to map the R/3 org strcture to CRM org model,

select under which company code u would like to replicate the CRM BP to r/3,it cntains many sales areas under this comany code,from here select one sales area,(sales org'n).

in CRM create the org model,here u map the r/3 sales org'n

with this org model. While creating the BP in CRM enter the new org model(it is mapped with R/3 sales org ).

here what ever u selected the sales org in R/3 that assigned only one company code.Than this BP will be replicates to under your selected sales org'n compny code.

i hope it helps you

regards

naren..

[Former Member]

Dear Naren,

Thanks for your reply.

But the mapping has been done as you mentioned, CRM and R/3 sales organizations have been mapped correctly.

But we need to create the customers for both company codes. if the customer from canada, it needs to create a single entry in KNB1 table with canada company code(now it has been creating for both company codes in R/3 while replicating) and if you create US customer, it needs to create under US company code.

While replication this company code data picking up from the reference customer in R/3. This reference customer has both company codes.

Can you please advise regarding this.

Regards,

Srinivas

[Former Member]

Hi Srinivas

can you please let me know the exact config steps that you followed, please let me know the menu path also.

1.Assign billing units to sales org.Here assign diferrent billing units to different sales org.although you had used only one try different ones.

2.Assign company codes to billing units.

Here also use different ones.

Reward if this helps

Thanks