How to set up BP Channel Code in Customer Master Data

Created by Mitul Mehta, Modified on Fri, 31 Jul at 1:48 PM by Mitul Mehta

Overview

The BP Channel Code feature links an End Customer with a Channel Partner, allowing SAP Business One to automatically populate partner information on marketing documents.

This improves partner visibility, reduces manual entry, and ensures consistent sales tracking.

Configuration

Path:

Business Partners → Business Partner Master Data → General

Open the Customer Master.
Enter the Channel Partner Customer Code in the BP Channel Code field.

Note: Only Business Partners with the Customer type can be selected.

Result

After configuring the BP Channel Code:

✔ BP Channel is automatically populated on Sales Orders, Deliveries, and A/R Invoices.
✔ BP Channel Contact is retrieved from the Channel Partner's Contact Persons.
✔ Information flows automatically to related document fields.
✔ Eliminates repeated manual selection.