Here is the scenario; our SAP system in Germany will change a vendor master and immediately fire an IDOC for our US system to update the same vendor..
The German system has a different vendor number than the US vendor.
I can't find any documentation as to updating the US vendor using the different German vendor.
In SD module, you can use VOE2/VOE4 to map external accounts to your SAP partner number. Is there functionality like this for Vendor master?
If so, what are the steps? Which field in the IDOC for example?
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