Hello,
During an upgrade project few Vendors are incorrectly mapped to BP. so when the user tries to display/change the Supplier in Supplier Governance application, he/she gets the error Supplier does not exist. this makes sense since the Number/ID it is mapped to is different in the back end.
So we thought one solution to this would be to replace the supplier number with the correct supplier number once the user clicks on Start button(Via a custom mapping table). i tried to find out if a BAdI exists that i can use to achieve this, does anybody know anything about this?
Many Thanks.
akshay