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