If a return vendor is synchronized to the BP, the vendor will be mapped to the BP. If the customer - to which the return vendor is linked - is synchronized, the customer will be mapped to the same BP.
This happens also, if the customer and the return vendor are sending from ERP via BD12/BD14 to S/4HANA system. One single BP will be created for the return vendor and for the customer.
Result: One single BP will be created for the vendor and for the customer
Workaround: There is not any standard way to create a separate BP for the return vendor and for the customer.
BD12, BD14, return vendor, one single BP, multiple BP, separate BP, linked, customer, vendor, synchronize, MDS_LOAD_COCKPIT , KBA , AP-MD-BP-SYN , Business Partner Synchronization , Product Enhancement
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