on 05-06-2011 10:37 AM
Hi Experts,
A beginner question, in t-code BBP_PD, I've seen some transaction with no entries in table BBP_PDBGP.
How can this table be populated?
Thank you.
Hello,
This table is for customer enhancements to Partner for general purchasing data: here you add your CUF for partners data.
Check if any customer fields exist for external business partners using SRM administration tools.
Regards.
Laurent.
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