Hi there!
Situation:
Our customer creates and maintains business partners in CRM and replicates them to R/3 (of course after the sold to role is created). In R/3 they create quotations for these business partners, these quotations are not replicated back to CRM.
Before they create a quotation, they want their financial department to take a look at the business partner (credit check for example), when this business partner is a organization (not in case of a person). Therefore, they want the business partner (organizations only) to be blocked (transaction block on status tab) by default, and to be manually released by the financial department. It does not matter if the business partner is already being blocked in CRM when the sold to role is created or in R/3 after replication. (financial department has access to CRM and R/3).
Anybody got an idea how to resolve this with standard SAP?
Thanks for the help!
Immanuel