General Description of the Feature
This feature deals with an enhancement of the Purchase Lead process.
A new external function "Check and duplicate BP as customer - CheckAndDuplicateBPAsCustomer" is created.
Now when the external function "Check and duplicate BP as customer - CheckAndDuplicateBPAsCustomer" is triggered from the workflow and in case the original BP of the Purchase Lead is not yet linked with any vendor BP, it creates a new duplicate vendor BP and links this vendor BP to the original BP of the purchase lead. If a vendor BP is already linked, this one will be used instead.
Business Benefit
In the used car area and in the Purchase Lead Module a Private or Business BP could become a Vendor as well. With this function we are able to expose the relationship between the Vendor who duplicated from a BP Type Customer.
Configuration
Workflow:
External Functions
Check and duplicate BP as customer - CheckAndDuplicateBPAsCustomer can be added under the desired Transition.
It creates a duplicate vendor BP and links this vendor BP to the original BP of the purchase lead. If a vendor BP is already linked, this one will be used instead.
Example:
new BP of type Customer before triggering the external function Check and duplicate BP as customer:
BP's after triggering the external function Check and duplicate BP as customer:
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