We are beginning our journey to S4. Step 1, implementing CVI. For anyone else that has already gone thru this, I am hoping that you can share how you handled the situation below.
We have about 700 Vendors and Customers that are linked. We chose the Vendor side as the Address that needs to be copied to the Customer master when the customer master and Vendor Master Addresses do not match.
The issue we have is that when there is a check that is cut directly to the customer, we need the original address that was in XD02. What is the best way to address this issue? Our preference is for the customer address to be stored to table REGUH, but I'm not sure if this is possible.