Hi All,
We have transferred all business partner from R/3 to CRM via initial load. We have Sold to party & Ship to party which are also assigned the BP role of Financial Partner and being used to create the Dispute Cases however we are unable to create the dispute cases in CRM system and also unable to search open item as Identification type BPCCOD with number as Logical system:Client is missing in the Financial Partner. As far as i know as per the SAP Standard functionality during customer download in CRM ID Type CRM002 gets added with ECC Account number by default.
So is there any way through which i can get additional ID Type BPCCOD with Number Logical system:Client assigned to Customers during replication and also if there is any standard program to achieve this functionality?
Thank you
Anand Kumar
