You are trying to run a PPF of an outbound or inbound delivery and it is not processed because of the following error message:
"Assignment of internal <-> external business partner (&1/&2) not possible"
Message no. /SCWM/ERPINTEGRATION057
You already checked the KBA 2540858 and you know that you need to assign the missing ID type to the business partner (value &1 of the error message is the BP number), but you are not sure what ID type should be assigned in BP transaction.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
SAP Extended Warehouse Management (SCM-EWM)
SAP Extended Warehouse Management PPF Actions (SCM-EWM-DLP-BF-PPF)
SAP Extended Warehouse Management Interface ERP Delivery Processing (SCM-EWM-IF-ERP-DLP)
/SCWM/ERPINTEGRATION 057 , BUPA_IDTYPE_ORG , KBA , SCM-EWM-DLP-BF-PPF , PPF Actions , SCM-EWM-IF-ERP-DLP , Interface ERP Delivery Processing , How To
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