Maintaining both ERP Vendor and ERP Customer under one Business Partner
I have a scenario where a Vendor is a Customer as well. We need to create a separate customer record based on the Supplier record. In MDG we either have a Customer UIs or Vendor UIs. Is it possible to maintain both ERP Vendor and ERP Customers in the Business Partner UIs? I do not see any ERP Customer and ERP Vendor related UIs when i try to create a Business Partner.
Use 'BS_OVP_BP_ALL' Configuration.
Using these configuration, you can create Customer & Vendor both under one business partner.
These configuration is having 'ERP Customer' as well as 'ERP Vendor' Tab.