Configuring settings for customer master data BODs

Complete these steps to receive and process BODs corresponding to these agreements:
  • M3_CustomerPartyMaster_Process_In
  • M3_ShipToPartyMaster_Process_In
  • M3_BillToPartyMaster_Process_In
  • M3_PayFromPartyMaster_Process_In
  1. In 'Customer. Open' (CRS610), create the customer IONCUST and specify this information:
    Customer Type
    Specify 0.
  2. Specify input in all required fields and ensure that the status is set to 20.
    Note: Do not add an Invoice recipient (INRC) or Payer (PYNO) on the (CRS610/J) panel.