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Re: Vendor Account defaults in Change Request to 8888 - Treasury Vendor

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Hi,

 

if you want to separate customer from vendors and each of it uses an own business partner, you can surely use different BP groupings.

 

if you want to have a single BP that is both a customer and a vendor, you have to use a single BP grouping - simply due to the fact that the BP grouping is a single attribute of the BP. You cannot assign multiple BP groupings to a single BP.

 

Best regards

Michael


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