I have a requirement where I need to migrate all Intercompany customers and vendors from ECC to MDG.
The problem statement here is Intercompany Customers and Vendors have seperate numbers in ECC. In MDG when I will migrate them , I need to have the common BP for the Intercompany vendor and customer but how will I manage that as vendors and customers have different numbers.
In MDG, I tried to add a customer to the existing Intercompany Vendor by populating Customer roles but the problem here is it is asking for the customer number as I have set all number ranges to external for Migration and I need to have same customer number as that of ECC and there is no ERP Customer UIBB.
Could please suggest how can I achieve this functionality.
Thanks in advance.