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BP Synchronization: How to convert customer and vendor (same entity) to one single Business Partner?

After synchronization via MDS_LOAD_COCKPIT, customers und vendors that are the same entity have not been created as one single Business Partner. We implemented the BADI CVI_MAP_LEGAL_ENTITY as described in SAP Note 2363892 in advance.

Now (after conversion to S/4) we only have Business Partners as customers. Unfortunately the BP-Role for vendors was not created in these Business Partners, even if customer and vendor are linked with each other.

Can anyone please help?

Is there any possibility to solve the problem even though we are on S/4 yet?


Best Regards

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