1.What is BP type in BP vendor master and when it is used? Kindly let me know.
2. which business case do we use different number range assignment for BP vendor and Vendor numbers. Kindly let me know.
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NO proper answer
Hi Chandrasekar,
1. There are 3 BP types - Person, Organization, Group
Person: As the name suggest, you create a BP as a person when you are creating master data for an individual like Employee as BP in HR module
Organization: You create BP as organization if you are creating a master data for other companies like Customer/ Vendor etc.
Group: This normally reperesnts the Group of Organization or Individuals.
2. Whether to use same number range for BP and Vendor - It is better to use same number ranges, but some times due to historical vendor no, it may not be possible to provide same numbers.
Regards, Team GLS