How can i define the same business partner as Vendor and Customer and link between them

Hello Professionals,
I want to define the same business partner as customer and vendor and link between them,
How can i do this in SAP B1?
Thanks in Advance,

Hi Karem
Our Account People doing like this only in my company.
If you Raise A/R Invoice means customer list only show in Business Partner List.
If you Raise A/P Invoice means Vendor list only show in Business Partner List
We Follow different Code for Customer and Vendor as show below.
for Vendor = Code Starts with V0001
for Customer = Code Starts With C0001
With Regards
Balaji

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Solved!
Go to Solution.

Hi,
I have attached here an example of doing the same using shift registers and local variables. Take a look. Shift register is always a better option than local variables.
Regards,
Nitzz
(Give kudos to good answers, Mark it as a solution if your problem is Solved)
Attachments:
Graph and shift registers.vi ‏12 KB
graph and local variables.vi ‏12 KB

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