If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/pu

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.

Question Posted / guest

3 Answers
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HCL, I also Faced
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If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation. ..

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

If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation. ..

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

If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation. ..

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

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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.

3 Answers HCL,

hi, i have trained in sap mm module but now am belongs to sap srm team, please share your basic ideas about srm and tell me the business process flows and tell me the things which is in technical side and business side,please reply me as soon as possible.

1 Answers

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