"Central Organizational Object for Bidder"
when i try to create a business partner like a Vendor via WEB, there is a field named "Central Organizational Obj. for Bidder" in the very beggining (Central Data for Business Partner)
what does it mean? what data should be there?
First create the Vendor group through PPOCV_BBP . You can see this Vendor group through PPOSV_BBP . So here you can find out the ID with respect to Vendor group like VG 500* etc. so this is the Central Organizational Object for Bidder .