Hello All,
I have the following questions. Some help will be appreciated.
1. For PDP with EHP4 with PI/XI do we still need to create entry channels for local Purchasing Org and Employee Org with RFC User???
Also on entry channel can we create just one entry channel for all company codes or have to create separate entry channels for each company code? what is best practice.
2. For Vendor Org structure, do we need to maintain a root Vendor Group and need to maintain sub Vendor Groups for each company code,
before running BBPGETVD for the first time? what is best practise.
Thanks in advance.
Sachin