Business partner as customer and vendor
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 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.