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 relationship between srm and mm?
Which option can be used to faster the procurement process for customers?
Can you place multiple contracts for similar goods in sap srm contract management?
What is the purpose of a document type?
How is srm used?
Which processes of SAP SRM is linked with SAP MM?
Which t-code is used to replicate vendor master from back end in srm ?
What is the use of company code?
What is the use of Request for quotation RFx?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
What is the benefit of using Central Contract management process?
List non –mm objects that must be replicated in srm system.
SAP SRM : Contact Person from a Vendor did not get Updated in SRM after Replicating the Vendor ?? What do You Do ??
how would you do the control which catalogs are seen by a user.
List basis steps associated with the configuration of srm ?