Business partner as customer and vendor

[Former Member]

Hi,

I am trying to process an variable interest rate instrument wherein we need to create a single BP for both customer and vendor.

The FI customer and FI vendor has the same number( external) in our system.

I have done the required CVI settings and system does automatically create the customer as BP or vendor as BP, DEPENDING upon which master data is set up first in FI.

I do not see both vendor and customer as integrated in BP under the same Co.code, though individually it works.

. Our requirement is to create one BP for both the Vendor and Customer.

Please let me know what i am missing here.

Thanks,

Vamsi

[former_member198450 · Accepted solution]

Hello,

What did you customize in the synchronization options?

Cross-Application Components > Master Data Synchronization > Synchronization Control > Synchronization Control > Activate Synchronization Options?

Please check the same.

Regards,

Jain

[Former Member · Accepted solution]

Hi Jain,

Thanks for the reply.

I have checked all the options available.

As I mentioned earlier, BP to Vendor/ Vendor to BP and Customer to BP/ BP to Customer are working fine independently. The issue is when we have a customer and vendor with the same number.

Thanks,

Vamsi