For the cm with multiple bps, what are the options for workaround?
customer a purchases 1000
and returns 800 at POS
customer b was used at SAP related to this transaction, purchase amounting to 2000,what can we do to apply the returns of customer a to customer b of 800 return transaction at pos?customer a and customer b code pertains to just one client---but were given different codes at POS and at SAP