Dear SAP Community,
I am facing a challenge in our CVI project and am hoping for your support and expertise. We have successfully created employees as creditors and debtors in SAP, however we would like to ensure that these are mapped to a business partner as part of the CVI.
Currently, we have configured so that customers (number range: 5*) are successfully mapped to an existing business partner (number range 5*). If there is already a business partner for the vendor that can be mapped to a BP created from a customer, it works. However, if a vendor (number range: 6*) is synchronised and there is not yet a corresponding customer and business partner (number range 5*) for this vendor, we would like to ensure that a new business partner is created in number range 5* instead of number range 6*.
Is this technically possible? If so, could you please give me some configuration hints or steps to achieve this goal?
Thank you in advance for your help and valuable advice.
Many greetings,
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