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Re: Accounting document not getting created for Service confirmation

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Hello Gerhard,

 

First of all, Thank you for your response.

 

In my service confirmation there are only 2 Business partners,

1) Customer (Sold to party, ship to party, for all i am using same BP) BP exist in ECC system.

2) Employee Responsible/Exec.Service Employee --- This BP doesn't exist in ECC system.

 

We are still doing the prototype and currently there are no Employees created in ECC as part of our design process.

So, is it mandatory that Employee BP which exist in CRM that should also exist in ECC as well ?

 

Is there any way(any SPRO config in CRM and ECC) that we still can create Billing document(IN CRM) and Accounting document(IN ECC) successfully for the service confirmation WITHOUT creating Employee BP's in ECC system ?

 


Reg,

Chetan S K


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