Assignment of Vendor to BP

[Former Member]

Vendor 1 and Vendor 2 have the same address data and are linked to one BP in MDG If Vendor 2's address changed - the logical course of action would be to 'De-link' and then 'link' it to another BP .

We are able to delete the linkage but not able link it to another BP ( currently all our BP's have a Vendor with a standard assignment)

[former_member206605 · Accepted solution]

Hi

You can link the vendor to BP using t-code - FLBPD2

Also check the SAP note - 974504 - BP-Customer-Vendor link correction and implement it so that in future if there is any issue, you can correct the data using the program. The table where you can find the link details is - MDG_MLT_ASSGMNT

Kiran