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Former Member

Adding BP to the ORg Unit

Hi All.

We are using the external number range for creating the BP for the Org units from external system. But, in one of the cases, the Org unit is missing a Business Partner. When we checked in the transaction BP, we can see the Business Partner for the Org unit. But, the number is not shown in PPOSA for the respective org unit.

Can you please suggest me how to proceed further? If I you can guide to find the answers for the following, it will be really helpful for me.

1- How the BP seperated from the orgunit?

2- How to link the BP tothe org unit again?

Thanks & Regards

Raj

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3 Answers

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    Former Member
    Mar 13, 2009 at 10:37 AM

    Hi,

    use transaction USERS_GEN and select the org unit for which you don't have BP see what error will be generated for these unit and try to repair. On your right upper corner in the screen you will see the icon for repair.

    If this does not help delete BP, and try to transport again from the backend.

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  • Mar 13, 2009 at 10:54 AM

    Hi Raj

    Everyorganisation must have a BP . Please check address tab and make ensure that you filled all required field value add, country, mail id , region.

    As daniel said earlier you can assign the users via USERS_GEN .

    Every one should have a BP . For eg Organisation and User also.

    regards

    Muthu

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    Former Member
    Mar 16, 2009 at 04:08 AM

    You need to integrate organization. Excecute tcode BBP_BP_OM_INTEGRATE and try to integrate. Should be fixed.

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