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.
Answer Posted / 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 |
Post New Answer View All Answers
What is the function of supply management in an organization ?
What are the key business process in SAP SRM?
What is the use of Organization structure in SAP SRM?
Why are number ranges configured in srm ?
How would you do the automate vendor replication on srm
What is the purpose of a document type? How does it apply to a pr/ po?
What is the difference between Professional and Simple shopping cart?
You want to see if you have a queue in ebp, how will you do it?
differentiate between partner and customer
Do you have to re-create mappings each time?
When you install SAP SRM application, what technical components get install with SRM software?
When do you suggest to use shopping cart?
What do you mean by purchasing organization hierarchy ?
How often must we define org unit address?
SAP SRM : Contact Person from a Vendor did not get Updated in SRM after Replicating the Vendor ?? What do You Do ??