Merging Customer & Vendor into single BP

[drahul]

Hello,

During CVI pre-conversion activity on ECC/ERP system, If we want to merge customers and vendors into single BP which are having same legal entity (address) then in customization path do we need to assign customer & vendor account group to the same BP Grouping? Not all customers & vendors from those account groups are eligible to merge into single BP.

Thank you

[prashant_more1]

Yes, as you rightly said, you need to assign the Vendor and Customer account groups to the same BP Grouping, apart from this, you also need to assign the same number range to both Customer & Vendor.

Please remember, you need to keep the number range as external for Customer & Vendor, whereas the number range for BP would be internal number range.