Hi Johan
Thanks for your help. I haven't looked it this way and you may be kind of right, but I am not really sure, let me make my point:
The fact is that SAP B1 was implemented at our company 11 months ago, but BP codes convention is different from the one on legacy system. Here in SAP B1 a BP code consist on 4 numbers and a letter, and if a BP is both (customer and supplier) it should be created with same 4 numbers in both cases, but ending on a "C" for the client or on a "P" when the code is for the supplier.
In the cases I am dealing with now, endusers forgot to add the final letters to these BPs. Causing us some disruption when trying to find them in reports or queries.
Due to this I think that you are right when you say that "Users who do derive logical meaning from BP codes usually do so because they have gotten used to this method from using some legacy system" , and it could apply to our case.
I understand by reading your post, that your suggestion would be to group the old and wrong BPs into the correct new ones using some grouping capabilities. Could you provide me with some further explanation on this? I am not very familiar with it, I see that when it is a customer there is a field called "BP Channel Code" witch could be useful for this. But for suppliers there is not any BP channel Code field.
Thanks and regards