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MDG_ERP_30 - Set Up Customer Vendor Integration for MDG for Supplier

Addresses (Business Address Services)   Vendor Master (General Section)  
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This IMG activity describes the settings that you have to make in Customizing for Customer / Vendor Integration.

Check and add to the Customizing settings in Vendor Accounts, in particular the following IMG activities:

• Activate PPO Requests for Platform Objects in the Dialog

The synchronization object BP has to be activated:

• Activate Creation of Postprocessing Orders

The following business processes have to be activated:

Component	Business Process
AP-MD	CVI_02
AP-MD	CVI_04

• Activate Synchronization Options

The following synchronisation options have to be activated:

Source Object	Target Object
BP	VENDOR
VENDOR	BP

• Optional: Establish Recipient of Postprocessing Messages

• Optional: Activate Assignment of Contact Persons

• Optional: Assign Department Numbers for Contact Person

• Optional: Assign Functions of Contact Person

• Optional: Assign Authority of Contact Person

• Optional: Assign VIP Indicator for Contact Person

• Set BP Role Category for Direction BP to Vendor

• Define BP Role for Direction Vendor to BP

• Define Number Assignment for Direction BP to Vendor

• Define Number Assignment for Direction Vendor to BP

• If vendor master data already exists in your system, you have to execute the vendor-to-business partner synchronization process in the IMG activity Execute Synchronization Cockpit.

VENDOR VENDOR

Overview of the synchronised attributes of the object Business Partner and the Vendor Master

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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