If we replicated a vendor from R/3 to SRM and assigned to
wrong Account grp/purcase organisation.
How can we Correct it(assign to correct Account grp/purcase
organisation), please prove answer in detail.
Answers were Sorted based on User's Feedback
Answer / madhu
You can do the changes in vendor master in R/3 and then
replicate the vendor changes to SRM system using
transaction BBUPDVD(update vendor). This will workout.
Is This Answer Correct ? | 24 Yes | 1 No |
Answer / guest
You can use PPOMV_BBP to correct the individual vendors.
Or run the update purchase org report to update or correct
the value.
Is This Answer Correct ? | 10 Yes | 5 No |
Answer / nuthan kumar
Changes the details of the vendor with correct details and
use BBPUPDVD and the same details will be updated in SRM
Is This Answer Correct ? | 4 Yes | 1 No |
Explain bid invitation and Quotation process in SAP SRM?
What is the purposes of forword work item attribute ( forword_wi ) ?
What is difference between public and restricted bid invitation?
How is srm used?
How to call structure in srm?
How are product categories represented in r3?
What is the use of configuring number ranges in SRM?
Name a few of the tables available in SRNI ?
Differentiate between business partner and partner function
SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
List basis steps associated with the configuration of srm ?
In SAP SRM Standalone deployment, where do the processing occurs?