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CRM_DOM_PARTNER - Adjust Business Partner and Organizational Data

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In this step you assign the organizational data and business partners used in the CRM Online System to those used in the SAP R/3 System.

You only make this assignment if the selling organizational unit and the supplying organizational unit of the sold-to party are assigned to different company codes. In this case, enter the new R/3 sold-to party, ship-to party, and the dependent organizational unit that are assigned to the CRM organizational unit and vendor, in the table. The original data is then replaced by the new data by the system when the new data is transferred.

If you do not enter a sold-to party or a ship-to party, the existing sold-to party or ship-to party is used. If you do not enter any organizational data, the organizational data determined in the CRM Online System is used.

The entered vendor decides for which R/3 System this combination is valid.

In order to create a new assignment, proceed as follows:

1. Enter the CRM sales organization and vendor in the appropriate columns.
2. Enter the sold-to party and ship-to party in the appropriate columns of the R/3 System if these are different to the original partners.
3. Enter the sales organization, the distribution channel and the division in the appropriate column of the R/3 System if this data is different from the original data.
4. Save your entries.

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