Hi All,
The table CRMM_BUT_VENDOBJ has the description 'Buffer: Which BPs are in Which Systems'.
Can someone tell me the purpose of this table? It appears to be updated in FM vend_mws_create_main_bdoc for bdoc type VEND_MAIN.
We currently do not have any filters on the VEND_MAIN middleware adapter object, therefore all business partners trigger the VEND_MAIN bdoc including business partners that are not vendors. I recently have noticed that, for some of those non-vendor business partners, the VEND_MAIN bdoc is failing in SMW01 with the error 'Business partner xxxx does not exist as a creditor; changes not pos'. Each of the business partners of the failed VEND_MAIN bdocs can be found on the CRMM_BUT_VENDOBJ table. Could this error be a result of those records found in CRMM_BUT_VENDOBJ? Should those records be removed? If yes, how can they be removed?
Thanks,
Renee