BBP_VENDOR_SYNC:Define Settings for All Back-End Systems Creditor Selection

[Former Member]

Hi SAP Experts,

Please advise the impacts of changing the Creditor Selection to 2 in the system besides from the fact that both creditors and suppliers will be replicated.

Thanks,

Abi

[Former Member]

Hi SAP Experts,

Please give samples or explaine more about creditors and suppliers in ERP and SRM.

Thanks,

Abi