Hi gurus.
We are working in SRM 5.0, SRM_SERVER 5.5 with classic extended scenario.
Our problem is when we replicate vendors from ECC to SRM.
1. If we run transactions BBPGETVD all works OK. The ECC vendors are created in SRM as u201CVendoru201D, u201CBidderu201D and u201CInvoicing Partyu201D business partner types.
2. If we run program BBP_VENDOR_SYNC the vendors are created in SRM as u201CInvoicing Partyu201D business partner type only. u201CVendoru201D and u201CBidderu201D are missing.
Our customizing:
- u201CSupplier Relationship Management/SRM Server/Technical Basic Settings/Settings for vendor synchronizations/Make global settingsu201D we set:
o Create New vendors also as u201CXu201D
o Carry Out Address Check for duplicates as u201CXu201D
o Organizational Unit in EBP for vendor as u201C50000050u201D
o Vendor number assignment type as u201CInternal number Assignment if R/3 numbers not possibleu201D
- u201CSupplier Relationship Management/SRM Server/Technical Basic Settings/Settings for vendor synchronizations/Define Settings for Each backend systemu201D we set:
o Order as u201C1u201D
o Logical System as u201CDESCLNT100u201D
o Vendor role as u201C u201D
o Creditor Selection as u201C u201C. (Do not adopt any invoicing parties)
o Without Reference to Backend Purchasing Org as u201C u201C.
o Local Purchasing Organization as u201C u201C.
o Currency as u201C u201C.
o Take Information Number as D&B Number as u201CXu201D.
o Transfer of LFA1-LFURL as E-Mail Address as u201CXu201D.
Any suggest?
Thanks and regards.
Raúl.
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