Maintain Vendor Customer addresses in synch

[former_member186078]

Hi all,

As you all aware that, there could be a scenario where a person can act as both Vendor and also a customer. So, in that case, is there any simple way, where we can keep both the Vendor master and the customer master addresses in synch? Means, suppose, if there is a change in vendor address, we need to have customer also changed to the same address.

I can acheive this functionality by writing a function module and calling it in the SAVE user exit of the Vendor master or so. Or else, writing a program and keeping that in a batch process. But, if anybody knows a simple way of acheiving it by configuration or any idea like standard function module, etc which does the same; please let me know.

Thanks in advance,

From,

Adithya K

[Former Member]

Hi Adithya,

Please check for the following link regarding BAS (Business Address Service). Also you can go through the concept of CAM (Central Address Management).

http://help.sap.com/saphelp_nw04/helpdata/en/12/ad79775c5811d3b4ea006094192fe3/frameset.htm

Reward points if the above were useful to you.

Regards

Abhishek

[former_member186078]

Hi Abhishek,

Thanks for the links. There is alot of information in it. However, it was not that much useful to me. I finally went for development a new program which compares two addresses and will update the address by using a function module.

Thanks,

Adithya K

[former_member186078]

I have gone for the development of a new report which will compare the two addresses and update the customer address accordingly.