on 09-29-2008 8:05 AM
Hi,
We are setting up a new EBP environment where I can't replicate vendors from ECC to SRM via BBPGETVD. In the application log I get the error message no BBP_VENR005. It says that there is an error in the PD-org structure; only one organizational unit permitted per beckend - purchase org.
I have of course specified the backend system as well as the purchase organization.
We have created a root and one node in the org structure of the vendors.
Can anybody help with this issue?
Best Regards
Ulf Gewers
Hi
Hope that you are srm 5.0 version.
Did you supply object id as a 5XXXXXXXX as your PPOMV_BBP org id.
Which version are you in srm?
regards
Muthu
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Hi
Did you influence any error message there BBP_VENR ?
or Are now the vendor is available in PPOSV_BBP ?
red or yellow in slg1.Did you select internal no range or r/3 number range.
Are you transfering from multiple backend sytem with srm.
Hope that your organisation is consistent with green.
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 29, 2008 11:59 AM
Hi
Yes, the error message is BBP_VENR005.
The vendor is not replicated.
The message is red in SLG1
I have selected R/3 number range
I am only using one backend system
The organization looks good. The "vendor organization" doesn't contain more than a root and a node and no vendors.
This is our test environment and it worked fine in the Sbx and in Dev.
BR
Ulf
Hi
Plz send bbpgetvd screen to my business id with values
hope your ppomv_bbp is also perferct.
However you create one local vendor in ebp and see what is the effect . you may get same error or not.( give vendor group id when you create a local suplier).
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 30, 2008 7:18 AM
When creating Purchasing Organizations I created one and then made a copy of that without changing in the Function tab which Purch. Org in backend this new one should correspond to. A message telling me that:
Purchazing Organization xxx in system xxx is already assigned to xxx Purch. Org
only appears if you go to the Function tab. That means that it is possible to create an exact copy without getting an error message. The same goes for Purchasing Groups.
Thank you Muthu for all your help via e-mails!
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