Merge Party - Supplier and Customer
Summary:
We have:
A) Supplier with some active documents: Just a Supplier, no other relationships.
B) Customer with invoices ongoing: Just a Customer (no relationship with supplier)
Is there a way to merge both into one without generating issues with the ongoing docs?
Thanks for the help.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0