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Link customer/vendor number in same BP SAP S/4HANA

former_member429363
Participant
437

Hi experts,

I have this case, does anyone have solution please tell me.

Case 1:

- I have vendor number 20000000 and customer 20000010 (actually just only 1 company), when I update fields Customer in BP role Vendor - Tab Vendor:General data with the value 20000010, in roles customer of customer 20000010 will automatically update. (see 2 pics bellow)

Case 2:

- I have BP with number 20000000, after extend vendor with 2 roles (Purchasing and Company code), i continue extend customer with 2 roles (Sale org and Company code). The problem is the value of field vendor/customer in opposite role do not automatically update although I have filled it in one role.

Does anyone know this problem, please give the way me how to fix this.

Thanks alot.

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