Hi
We are getting in the BP's from R/3 into CRM.
I've setup all the account groups, classification, number range etc settings and the customer is flowing in from R/3 into CRM.
However, when i create a BP in R/3 using any different Account group (sold to, ship to or bill to) it ends up in CRM under the role Sold to only (though with different account group under BP Classification) in crm.
Would anyone know if this is standard or if this could be configured so that if a Bill to is created in r/3 then it creates a corresponding BP with role Bill to in CRM ?
In other words, how to influence the BP role in CRM based on the different account group in r/3 when the BP is transferred from r/3 to crm ?
thanks for the help.