INterco BP Code setup in intercompany Addon

Example : One HQ One Branch
In HQ
1. I have to Create One Vendor for the Branch , BranchPartner choose BranchCode
2. Create one Customer for the Branch , BranchPartner choose BranchCode
3. Create One Vendor For HQ (itSelf) , BranchPartner choose HQ (the code of HQ in Branch DB)
4. Create One Customer For HQ (itSelf) , BranchPartner choose HQ (the code of HQ in Branch DB)
Seems like  3 and 4 are redundant, anyone can tell me is this the correct way?
Regards

Hi YC,
I inferred following from your query, correct me if I'm mistaken:
You are configuring Intercompany Integration solution for one HO and one Branch company environment. You have deployed the solution and completed key mapping function.You have completed other intercompany setup related steps and you want to create Branch corresponding business partners.
Login any of the Intercompany participating companies and follow the steps below:
1. Create a HO representing customer i.e. while adding customer record ,choose HO in Branch          Partner Code field.
2. Create a HO representing vendor i.e. while adding vendor record ,choose HO in Branch Partner      Code field.
3. Create a Branch representing customer i.e. while adding customer record ,choose Branch in      Branch Partner Code field.
4. Create a Branch representing vendor i.e. while adding vendor record ,choose Branch in Branch      Partner Code field.
Now, log in the other intercompany participating company and check if all these branch representing business partners have got replicated correctly (you needn't to create any new branch representing BP furtheron).
Please be very cautious and refer to Intercompany solution guides before adding any company representing Branch partner.Once created, company representing definitions cann't be modified.
Regards,
Agneesh Jain
SAP Intercompany Team

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