For the cm with multiple bps, what are the options for workaround?

[Former Member]

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

[Former Member]

Hi,

If one customer has two codes, you can only do manual journal entry to adjust their accounts.

Thanks,

Gordon

[Former Member]

thanks