Greetings! community members! ��
We're currently using SAP S/4HANA 2020 and have come across an issue where duplicate master vendors have been created in our business partner (BP) data, with some of them also having transactions associated.
Could someone please share your insights and best practices on how to effectively merge these duplicate vendors while ensuring that transactions are handled correctly?
Additionally, we're interested in learning the recommended approach to deactivate or disable unnecessary codes in our master data.
Your expertise and suggestions would be greatly appreciated!
best regards
AQ.