Vendor replication from R/3 to SRM

[Former Member]

Hi,

I am using BBPGETVD for the vendor replication from R/3 to SRM.

I need to modify some fields related to Company data and Vendor data of the vendor during the replication (for example: Vendor should always be created with Invoice Receipt Expected check as checked, Transmission media as 'Mail' etc).

Can anybody tell me which BAdi or Exit i can use for this purpose.

Thanks in advance.

[pedro_santos6]

Hi,

Try to read this Thread:

Looking for "Vendor Replication" in this forum, you'll find something.

Rgs,

Pedro Marques

[Former Member]

Hi Nitin,

I guess BADI BBP_GET_VMDATA_CF should be enough for you.

Cheers.