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

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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1.) If you could replicate the Vendors from R/3 to SRM using "Transfer only R/3 numbers", then the system will allow you to use the R/3 numbers.

2) You can enhance the standard search help BBP_SOURCE_OF_SUPPLY (I suppose, but should be similar) with your own logic to retrieve the SRM BP number based on R/3 numbers.

Hope this helps.

Regards

Kathirvel

former_member183819
Active Contributor
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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

Answers (0)