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Hi Sunil,
In order to extend customer as vendor, you need to follow below steps:
Open Customer (BP)
Click on Change Mode
Add new role FLVN00 for FI info, FLVN01 for Purch info
Enter the details in Company Code and Purchasing Org tab
Save the BP
For more details, watch BP video provided to you in course videos.
Regards, Team Gaurav