Maintain Vendor Customer addresses in synch

[former_member186078]

Hi all,

As you all aware that, there could be a scenario where a person can act as both Vendor and also a customer. So, in that case, is there any simple way, where we can keep both the Vendor master and the customer master addresses in synch? Means, suppose, if there is a change in vendor address, we need to have customer also changed to the same address.

I can acheive this functionality by writing a function module and calling it in the SAVE user exit of the Vendor master or so. Or else, writing a program and keeping that in a batch process. But, if anybody knows a simple way of acheiving it by configuration or any idea like standard function module, etc which does the same; please let me know.

Thanks in advance,

From,

Adithya K

[former_member186078]

Thanks guys. I was able to acheive this functionality by using change documents and workflow scenario