Hi All,
we are bringing the bill-to-party and SOld-to-Party to CRM from ECC . We have contact person related to the sold-to-party in ECC and we do not need contact persons in CRM. The filters are set in such a way to bring only Sold-To/Ship-To/Bill-TO. The Bdocs for contact persons error out since as per the filters the contact persons should not be transferred to CRM. It is just odd to see those error bdocs in smw01.
Is there a way to prevent the bdocs not even show in smw01 with Errors?