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Reply from js1kumar on Mar 27 at 7:54 AM I have the same question. We are also implementing S/4 HANA. Major change for me is that Business partners change.
I am able to group vendor and Customer into one business partner based on the BP role. But the question is how do we group Sold to, Ship to, Bill to and Payer to one Business partner if all of them are different.
In my case, all SP, SH, BP and PY are different numbers. How do we group them into one BP in S/4 HANA. I have made harmonization in config, where both BP and Customer number would be same.
| | | ---------------Original Message---------------
From: shakeer20
Sent: Thursday, February 18, 2016 5:16 PM
Subject: Configuration of Business Partners in S/4 HANA, and concept of grouping
We are implementing S/4 HANA at my client. So, can someone help me with configuration of Business Partners in S/4 HANA, and concept of grouping? I need to create customers like soldo, shipto bill-to and payer. |
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