Hello Everybody,
I need to implement following scenario.
In ERP most of the organisational units are maintained as debitor to execute intercompany sales.
They are send to CRM via initial download and are used in CRM like any other external BP for sales/service/marketing.
That is the easy part.
When I create the organizational structure in CRM via TX PPOMA_CRM I want to use these BPs instead of the generated BPs. To be more precise: I don't want the system to generate a new BP for the organizational Unit, but to assign an existing BP.
I have allready checked thread:
which is not really the solution I was looking for.
Does anyone have an idea?
Best Regards
Gernot