SatyaPrasad
Same Party happens to be Both Supplier and Customer
SatyaPrasad · over 1 year ago · Question
Answered
SatyaPrasad

Dear Friends,

We have a Scenario where the same party happens to be both Supplier as well as Customer. SAP has not given such case in best practices as well. It is just mentioned in one of the test scripts that, in this case the BP number of both Vendor and customer shall be same.

May i know the steps to be followed while creating BP in such a case and how to do it?

Thanks & Regards,

Comments

Comments
Alumni