![]() range for same type of role in both cases. One for BP Role and another for Vendor Account Group. We need to define number ranges at two places. I worked in SAP MM, SRM, DMS and Project Management areas. I have 26 yrs of experience and 13 yrs in SAP. I try to cover related Business Partner all aspects including mass upload. I try to cover all solutions which I face in implementation. I decided to make a document which can be useful for all. Even SAP Notes, Forums and Building Blocks didn’t talk about BP-Vendor for Fresh Implementation. At many places we found BP for conversion and BP-Customer, but not BP-Vendor for fresh implementation. I didn’t found anywhere complete configuration of BP-Vendor. We Implemented S/4 Hana 1610 recently in a Green Field Project.
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