3080669 - Synchronization of return vendor to BP

• 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.  

• SAP ERP
• SAP ERP Central Component
• SAP S/4HANA

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