Need To Check GR Based IV Flag for Vendor in Tcode BP

[Former Member]

Hi,

We need to Check The GR Based IV Flag in the purchasing tab in tcode BP for Several vendors in the Production system,Wether this can be achieved by any BAPI?? .Pls suggest ways to do this.

Thanks

Rakesh.

[Former Member]

HI

For updating the GR based IV flag in the vendor master you have followng options

1 Update the flag on the R3 side and replicate all the vendors to srm

2 Directly Update the flag in BP Transcation entering the BP number and then selecting the Vendor option Display in BP role and then click on the Purchaing DATA option and flag on Goods receipt based Invoice verification

3 You can run a mercury script on ECC side to update mass vendors and then do a replication of vendors - BBP GET VD for those vendors

thanks

[Former Member]

Hi,

Goto T.Code : MASS in ECC which brings to screen Mass maintanance and select LFA1 in the Object type -

---

>Fields tab---->select GR Based IV and execute.

Give the Vendor numbers for mass change.

Then you can run the T.Code : BBPUPDVD in ECC to update the vendors data in SRM or you can run the report BBP_SYNC_VENDORS to synchronise the vendors data of ECC and SRM.

Thanks,

Koushik