Vendor replication details

[Former Member]

Hi friends,

Can anyone provide me the documents/references related for vendor replication from and to SRM.

thanks in advance,

Santhosh

[former_member526144 · Accepted solution]

Hi,

Vendor replication will happen through bbpgetvd transaction . before that you have to create a root org structre. updation of vendor posible through bbpupdvd...

Please go through this link.

http://help.sap.com/saphelp_srm50/helpdata/en/e6/4b4b3c99c53c33e10000000a11405a/frameset.htm

Thanks

Ravi

[Former Member]

Hi,

To replicate the vendor from ECC to SRM please follow the below steps:

1-Run Transaction code BBPGETVD-----In this transaction code you need to enter the System,vendor code and select the check box of Without Reference to Backend Purchasing Org.After this you can select the Local Purchasing Organization and then enter the currency in the field of Default Order Currency of Vendor

And finally click on Start Transfer.

2-After this please run the transaction code BBPUPDVD - Update Vendor Master Record

I hope it will help.

Regards,

Manish