Business Partner End to End Configuration -- Case study Vendor

Business Partner End to End Configuration -- Case study Vendor
1 Activate the BP Function
2 Activate PPO Request for Platform Object
3 Activate Synchronization Object
4 Define Account Group
5 Define Number Ranges
6 Assign Number Range to the Account Group
7 Create BP Category
8 Create or Define BP Role
9 Define BP Number Ranges
10 Create BP Grouping and Assign the BP Number Ranges
11 Set BP role Category for BP to vendor
12 Define Number Assignment for direction BP to Vendor