Hello,
In our system, we have set up the supplier create flow with Change Request type SUPPL01. See image below:
We are running on a single instance with EhP5.
We are able to create the Business Partner in MDG and the BUT000 tables are filled. Also the selected business partner roles are created. This triggers the CVI integration as the vendor is created in table LFA1. This number is also shown in the BP transaction.
When we run the flow with the parallel branches for Company Code and Purchasing Organization. We are able to process and approve the data on Company Code level and on Purchasing Organization level. However in the the end, the LFB1 and LFM1 tables are not filled.
After creation in the BUT000 and LFA1 table, there is no automatic update of the key mapping.
I have check in transaction SLG1 and there we get the following messages:
And:
Is this a know issue?
Or can somebody guide me on how to proceed?
Thanks.
Kind regards,
Rob van de Vossenberg