Dear Community,
we are planning to setup the business partner concept as a pre-task for S4/Hana.
Last year we already transformed the suppliers/vendors into business partners with a new number range as we have overlapping number ranges between suppliers/vendors and customers. Now we are thinking on how to create the BP for customers. In general we would like to take over the same number for customers but how do we handle customers which are also suppliers/vendors? Did someone already struggled with the same question? Should we use the "Relationship" function with category "Is Identical to"? Some hints are very appreciated 🙂
Best regards
Ralph
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