Handling internal Vendors in DualWrite

Dynamics 365 ERP - Development

DualWrite implementation between Dynamics 365 Finance and Operations (FnO) and Dynamics 365 Customer Engagement (CE) is being worked on.
The goal is to sync Quotes generated in CE to FnO, involving entities like Vendors V2 and Released Products.
Vendors were successfully synced initially, but Released Products syncing failed due to missing Vendors.
Internal Vendors within the same FnO instance were not synced as they are of type LegalEntity, not Organizations.
Modifications were made to the filter in DualWrite to include Internal Vendors as LegalEntity.
An additional line was added to the transform rule to address the missing Vendors issue.
After re-syncing Vendors and making necessary adjustments, Products were successfully synced between CE and FnO.
The process of syncing Quotes from CE to FnO was completed successfully after resolving the Vendors syncing issue.

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