Use address and bank details from a CpD supplier invoice to create supplier master data.

[dominik_saar]

Hello SAP Community

After a CpD supplier invoice (one-time supplier data) has been created using the ‘App Manage Supplier Invoices’, the data entered for the CpD supplier, such as business partner, address, bank and tax data, should be reused by transferring it directly to a new supplier master data record. The user should not have to re-enter this data in the ‘Manage Supplier Master Data’ app. Is this possible and, if so, how?

Or does the CpD data from the supplier invoice always have to be entered manually into a new supplier master data record?

You would be a great help to me. Thank you very much.