Skip to Content
0
Former Member
Feb 21, 2007 at 04:30 AM

Change pointers triggering problem for vendor bank details

67 Views

Hi,

I have configured change pointers for vendor master data. IF I change already existing bank account then that account is coming with deletion indicator and it is picking all other bank details with resend indicator. But if only new account added then idoc is not creating. At the same time entry in table BDCPV also not creating.

Is there any solution to create idoc if new accounts created.

Note: I am not changing any other information except bank details.

Thanks in advance.

Rgds,

Sudhakar