Partner Functionality

[Former Member]

Scenario: ECS

In ECC (6.0):

1. Created two Vendor A , B

2. Vendor B is assigned PI ( Invoicing party) to Vendor A in ECC

Replicated both Vendor to SRM(5.0).

SRM BP Transaction for Vendor A, we are not able to see this relationship with Vendor B.

How can these be accomplish,such that this relationship is shown in SRM-BP.

[Former Member]

Hello,

We are facing the same problem of repliaction on my project. Indeed, we would need to retrieve the vendor partner function from ECC to SRM but when I try to replicate vendors from ECC based on a parnter function (by populating "only transfer vendors for following roles") it is not working....

Please help!!

Thanks

Morgane

[Former Member]

Please maintain the relationship using "Manager Business Partners" transaction.

[Former Member]

Thanks for the info.

We need this be done automatically in SRM during Replication, as this relationship already exist in ECC.

In BBPGETVD ( tcode ) , we have these options...

1. Transfer purely credit side vendor as invoicing Party

> Execute in addition to vendor replication

2. Only transfer vendors for the following roles

What are these used for

.

[former_member183819]

Hi

Please see Kathirvel Blog for your requirement.Thanks kathir..Good Job!!

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/bpx-community/supp...

relationship in BP is for creating vendor hierarchy between the vendors.

regards

Muthu

[Former Member]

Hi Muthu,

Your link to the document is not working. Can you please send me the new link or document to ashwanibhalani@gmail

Thanks,

Ashwani