Dear experts,
In our scenario, the customer will be created in CRM. If the payer is not the sold-to, we enter the partner function PY Payer with a different BP id.
In ECC, the partner function PY payer will be replicated with this different BP ID but also with the sold-to as payer on top of that. That results in two payers in ECC.
We want only the BP with a different BP ID to exist in ECC - as it is in CRM. I've tried to switch off the self reflection for the partner function payer by excluding the partner function payer in the CRM business partner - but still the sold-to is defined as payer to himself in ECC.
What is the solution in order to have in ECC only the payer with a different BP ID if one is maintained in CRM?
Thanks in advance,
Regards, Stephanie