on 09-09-2008 2:39 PM
Hello All
What are the real advantages in internal number range / external number (r/3) range when you do BBPGETVD.
Any constarins are there ? I wanted to freeze this during my Blue print itself either internal range or exteranl when i pull the data from r/3.
How can we convince the business user this time. What SAP advise us regarding this ?
Any help is appreciated.
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 9, 2008 3:40 PM
Hi. If you are creating vendors in R/3 and replicating them to SRM then it is just easier to use the same numbers in both systems by ticking "only transfer R/3 numbers" in BBPGETVD.
There is no technical reason for this, but if users are creating shopping carts in SRM, then invoices are being paid from R/3, it will be easier if the same numbers are used if there is a query with the invoice or something.
This way all users whether they look in R/3 or SRM will see the same numbers and it will make communications between departments easier.
Regards,
Dave.
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Thanks David.Please share your views on this if you any spcific . yes some times users are scared if i advise internal number range.
BBP_VENDOR_SYNC - Whatever no range this program updates the BP if any modidfication in r3 right ?
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 9, 2008 4:02 PM
Hi. BBP_VENDOR_SYNC is very similar to BBPGETVD.
The main difference is that you can configure BBP_VENDOR_SYNC to just bring across changes or also get new vendors, so it actually works like BBPUPDVD and BBPGETVD.
You can also configure what number ranges BBP_VENDOR_SYNC should use.
There is 1 small techncial difference in what they replicate, I think it is something to do with communication type, if you search on SDN you can find this difference.
To configure BBP_VENDOR_SYNC go in the IMG to SRM Server > Technical Basic Settings > Settings for Vendor Syncronisation > Make Global Settings.
You can also schedule BBP_VENDOR_SYNC to run in the background, if you want to schedule BBPGETVD or BBPUPDVD then you need to use programs BBP_VENDOR_GET_DATA_JOB and BBP_VENDOR_UPDATE_DATA_JOB.
Regards,
Dave.
Dave,
How do you configure what number ranges BBP_VENDOR_SYNC should use?
I have check the configure (SPRO) and cannot find how to do this and I don't see it as a variant selection option.
Thanks,
Russell
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Hi Russell,
Check these:
IMG
+SAP Implementation Guide
++Cross-application components
+++SAP Business Partner
++++Business Partner
+++++Basic Settings
++++++Number Ranges and Groupings
+++++++Define Number Ranges
+++++++Define Groupings and Assign Number Ranges
IMG
+SAP Implementation Guide
++Supplier Relationship Management
+++SRM Server
++++Technical Basic Settings
+++++Settings for Vendor Synchronization
++++++Make Global Settings
++++++Define Settings for Each Backend System
Hope it helps,
Regards,
Henrique
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