Unification of vendor and customer in single Business Partner

[former_member621514]

Hi colleagues,

I am performing master data transfer from ECC to Decentralized EWM on S4 Hana.

Customers are transferred by DEBMAS, suppliers are transferred by CREMAS.

I need to create single unified BP both for debtor and creditor on S4 side. As I know it's created so by default but only if these objects have the same address. I need to perform unification according to our requirement, not only by address.

How can I do it?

[former_member189962 · Accepted solution]

Hi Almaz,

You can implement your own logic in the BAdI - CREMAS_IDOC_EXTENSION (For Supplier) and DEBMAS_IDOC_EXTENSION (For Customer)

Best Regards,

Ankush