Hello all, I have a situation whereby the business partner>>vendor/customer integration is not working properly. The reason is that certain fields in the business partner role are optional where in customer/vendor master account group these field are required.
I would like to compare the fields between the business partner and the fields for the customer/vendor master to make sure that the status of the fields is matching. e.g. if field in customer is required to make it required as well for the BP.
What kind of tables can I use to compare the status of the fields of a BP role with the status of the field in the account group of a customer/vendor. Any tips on how to achieve this is much appreciated.
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