We are planning to implement FSCM with Credits and Collections mgt. As we know, business partner is the key for FSCM and BP can be customer or vendor. We are planning to create customers as BP. My question is, do we have to create vendors aslo as BP when we activate FSCM. I mean both customers and vendors have to created as BP or creating only customers also works.
If we have to create vendors also as BP..if this is mandatory, then what are the advantages for maintaing this. I know from customer side but not from vendors perspective. And are all the fields in vendor master available in BP too. How do I config this?
Please suggest on how to go about with this.I appreaciate any help.