Dear All,
We have created one business partner through T code BP and then we linked customer and vendor through T code FLBPD2/FLBPC2.Due to duplicate vendor and customer we now want to remove these vendor and customer and want to link with new customer/vendor.And we have not done any transaction till yet with this BP . What is the procedure to remove old venor/customer and update with new customer/vendor.Please share some idea.
Regards,
Samar