SAP MDG - Cleasing Case

Hi There,
I would like to use the "merging" - classing case functionality vendor. But what happens with the related object to the merged vendors. Meaning when I have invoices or other object. Will these get the new Vendor number or how is it showed that these are merged?
Best Regards.
Per

Hi Durgesh,
Please check the following thread..., could be helpful..
BRF+ and exception handling in procedure call expressions
Regards,

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