Dear Experts,
We are doing CVI pre conversion activities on ECC system. we are having intercompany customers & vendors which. Client want so assign them to a single BP as they are having common legal address.
Question is we have mapped customer & vendor account groups to individual BP grouping 1:1 relationship.
considering above intercompany requirement, Is it mandatory to assign those customer & vendor account group to a common BP grouping? during synchronization does system assign those customer & vendor to a common BP if we keep 1:1 account group to BP grpng mapping?
we are planning configuration of mapping account groups to common BP during post conversion, Is this approach is feasible?
Thank you
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