In our system we have Business Partners automatically created when Vendor masters are created for a specific account group. The master data for these BPs is maintained through the Vendor transactions.
Due to an authorization issue we have many BP that were not updated when the Vendor record was changed. We have solved the authorization issue but are now left with several hundred BPs that are out of sync with their associated Vendors.
Does anyone know of a way to automatically re-sync the records (pushing correct Vendor info to overwrite out of date BP info).