Entering content frame

Procedure documentation Maintaining Business Partners Locate the document in its SAP Library structure

Use

The sales system must exist as a debtor in the supplying system. This debtor exists in the supplying system as the ordering party for the sales order (2).

The supplying system (or supplying plant) must exist as a creditor in the sales system. This creditor exists in the sales system as a vendor for the purchase requisition and the purchase order.

The ordering party and the ship-to party for sales order (1) must exist in the sales system. The ship-to party must exist in the supplying system.

Procedure

  1. Create the sales system as a customer in the supplying system. From the SAP Easy Access screen, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create ® Complete

    2. Example: Customer QIR_200, vendor QIR_201

    Field

    Value

    Account group

    KUNA (General customers)

    Customer

    QIR_200

    Company code

    0002

    Sales area

    2200, 02, 02

    Sales area data, Sales tab page in Account at Customer

    QIR_201

     

  2. Create the supplying system as a vendor in the sales system. From the SAP Easy Access screen, choose Logistics ® Logistics Execution ® Master Data ® Partner ® Vendor ® Create.

Example: Vendor QIR_201, customer QIR_200

Field

Value

Vendor

QIR_201

Company code

0001

Purchasing Organization

0011

Account group

LIEF (Vendors)

Correspondence in Accounting in the subscreen Correspondence in the Account at Vendor field

QIR_200

 

See also:

Structure linkCustomers and Business Partners

 

 

 Leaving content frame