Hello dear experts,
Could you please clarify the main idea regarding CVI directions, which should be activated after the Conversion in SAP S/4HANA? Should we have only BP to Customer/Vendor direction active in S4 (CVI_03, CVI_04)? Or should we have all directions active? (CVI_01, CVI_02, CVI_03, CVI_04 BP <-> Customer/Vendor)
What could be the potential outcomes if the opposite directions (Customer/Vendor to BP CVI_01, CVI_02) haven't been activated in S4?