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

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
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