on 12-02-2008 1:48 PM
Hello friends.
For new vendors that are created in SAP and are required to be updated in SRM, is the BBPGETVD (BBP_VENDOR_GET_DATA_JOB) required or does the BBPUPDVD job (BBP_VENDOR_UPDATE_DATA_JOB) pick up any new created vendors?
Cheers. Dave
Hi Dave
SPRO -->SRM SERVER > Technical basi settings>Settings for vendor synchronisation->Make global settings-->flag create new vendor also
Make Global Settings
Use
In Customizing for vendor synchronization, you define between which mySAP or ERP backend systems and the EBP System you wish to automatically synchronize the vendor master data. This setting is necessary in order to start a job-based execution of the synchronization, so that the vendor master data that is newly created or changed in the backend is updated regularly in the EBPSystem.
Requirements
You wish to use the automatic vendor synchronization functionality.
In the Implementation Guide (IMG) activity Define RFC Destinations, you have defined the RFC destinations for your systems.
Under Define Backend Systems, you have defined the backend systems for your systems.
Activities
Customizing for Vendor Synchronization consists of two parts. In the first part you make those settings that are valid for all backend systems. In the activity Make Settings for Each Backend System you can define or display detail data for the individual backend systems.
Make Global Settings
By setting the indicator Create New Vendors Also, you can determine that those vendors newly created in the backend systems are also newly created during the synchronization. If this indicator is not set, the only data updated is that of the vendors in the Enterprise Buyer System whose data was changed in the backend systems.
regards
Muthu
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