I have a scenario: Supplier 1 - having a tax code; business was in trouble, no longer supply. So, the Supplier in MDG is archived. Our suppliers are mostly created and synced from Ariba. After a few months, Supplier1 was acquired by another Supplier2...
The shipping address are addressed as Partner Function. There at least 2 ways to implement. Create multiple BPs (Atlas 1, Atlas2..); one per subdivision address. Then 1 ERP Customer Per BPs; then Per ERP Customer, multiple shipping address. 2nd optio...
