Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Supplier BP number on Cart entry screen (Sources of Supply / Service Agents

Hi,

Is it possible to get the system to allow the user to enter the supplier number instead on the supplier bp number on the Preferred Vendor field under Cart Sources of Supply / Service Agents?

Our user base are more familiar with the R3 numbers and get confused with the BP number. Any hints on exits or badis would be welcome!

Thanks.

Steve w.

Former Member
Former Member replied

Hi Steve,

Here SRM BP is now your vendor master since you have already done internal number range.I believe only option delete vendor master and replicate r/3 number range.

we have to take some business discussion during blue print stage itself.

Regards

Muthu

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question