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Former Member

Delink BP from customers or vendors?

Hi there

Does anybody know if its possible to unlink/delink an incorrectly assigned customer or vendor from a business partner?

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2 Answers

  • Best Answer
    Nov 18, 2016 at 09:29 AM

    Dear Joe,

    does the BP which is linked to the e.g. customer exist (check the GUID in table CVI_CUST_LINK) in BUT000? If not then you can delete the link via the reports provided in SAP note # 974504. Then you can re link the Customer to the correct BP, e.g. via transaction MDS_LOAD_COCKPIT,...

    If the BP exists in BUT000 I do not know any standard solution to unlink the same.

    Best regards

    Thomas

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    Former Member
    Feb 06, 2017 at 06:02 PM

    Dear Joe,

    I'm facing the same problem, did the proposed solution worked out for you?

    Kind regards

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