on 02-04-2009 6:43 PM
Hello experts
I have a basic question . In my B2B scenario( SAP to Legacy) the receiving system has different customer numbers in the SAP system and all the idoc for these different customer numbers has to be sent to this Party . How can i assign different customer numbers (ALE#KU) to the same party?
Or any other solution ?
Thanks a lot
Sudheer
Thank you
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Solved it myself after doing a bit of forum search . I included all the identifiers with a different agency name , ( sap1. sap2...etc) . It worked .
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Check out this may give some idea for how to start
Rajesh
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