Hello,
I have an issue with the business partner relationships. I have replicated the customer master data from ECC to CRM. In ECC the partner functions look like this for customer 100457:
SP Sold-to party 100457
BP Bill-to party 100000
PY Payer 100000
PE Sales employee 1026
SH Ship-to party 100457
SH Ship-to party 100439
ZE Employee for mail E1026
In CRM for BP 100457, the following business partner relationships exist:
Has the Bill-To Party 100000
Has the payer 100000
Has the Sales Employee 9000000621
Has the Ship-To Party/Recipient 100439
Has the Employee for Mail E1026
The problem is that when I create a sales order in CRM, I receive a pop-up where I have to select the Bill-To Party and the Payer. I can then select partner 100000 or 100457.
When entering an order in ECC, partner 100000 is selected automatically as Bill-To Party and Payer. I would like CRM to work the same way. Do you know if this is possible?
Kind regards,
Johan Wigert