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CIF Vendor master

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Hi

 

When I am trying to CIF vendor master from ECC to SNC using CFM1  & CFM2 T codes business partner for vendor is getting created of type "Person" instead of "Organization".

 

I had selected option 2 in CFM2 t code to create both BP and location for vendor.

 

Does anybody have idea why it creating BP of person when ideally it should create BP of type "Org.".

 

Regards

Pravin


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