Dear all,
For the migration data project , to migrate sales transaction(contract) from our legacy system to SAP in a huge amount, we use LSMW with I doc processing, we upload the data with three steps :
1. first we upload the sold to party, 2.then we upload the ship to party,3.we upload the bill to party.
When im upload the sold to party, the system otomatically generate ship to party and bill to party with the same number BP as sold to party, so when i upload the ship to party, my contract become have two ship to party, and its also happen when i upload the bill to party. We have use the same method 6 month ago to our system and this situation doesn't happen back then(back then the system dosen't otomatically generate ship to party and bill to party with the same number BP as sold to party). Could anyone tell me what could be the problem? Thank you.
Regards
Indah