I have a business requirement that the vendor must keep his current number in SAP (The vendor numbers are assigned outside of SAP). They want to change the account group from one to another, but there is a key field that is preventing that. In this case the trading partner is suppressed in the destination account group, so we can't use XK07.
They don't want to change the config, so it appears we will need some custom development, any suggestions as to the best approach?