How to grant Customer the Supplier Authority?

[baeyounghwan]

Hello, SAP ByD developers.

The question is, how will the customer be granted supplier authority?

As shown in the figure, I want to create an account as a supplier.

I want to do this function through API(ManageSOAPFile).
What kind of API or how do you do it?

All the methods I used have failed. If you know how, I would appreciate it if you could let me know.

Thank you

beyo

[jakeyin1]

Hi baeyounghwan,

After I strived to this question finally find out  that Supplier API - ManageSupplierIn
has one tag which can help you, and the same tag has appear in the Customer API - BusinessPartnerDataManagementReplicateCustomerFromDebmasIDocIn.

Following the instruction you can create a business partner than supplier and customer with same id.