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BBP_VENDOR_SYNC as batch job

Former Member
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I think I can use this report to replicate NEW & UPDATED vendors from R/3 to SRM, given that all the settings are made in SPRO.

My question is...how do I filter/specify that I only want vendors from one specific POrg to be replicated whether it's a new or an updated vendor.

With both BBPGETVD & BBPUPDVD, I have the option to designate the POrg. However, with the BBP_VENDOR_SYNC program, the settings in SPRO do not allow me to select vendors from a specific POrg.

How can I do that with BBP_VENDOR_SYNC?

Very much appreciate it.

SN

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

See this very useful thread:

Also refer note :

Note 823629 - EBP Vendor Replication from R/3 BBP_VENDOR_SYNC

Former Member
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Disha,

I've read that thread along with other threads concerning BBP_VENDOR_SYNC and none mentions how to only replicate vendors from just a specific POrg.

I'm not an ABAPer so I cannot tell if the note takes care of that. If so, how? I can tell that we're at an SRM version where that program error is corrected so I don't need to apply the note.

Thanks.

SN

former_member206968
Active Contributor
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Hi,

You can try using Badi BBP_TRANSDATA_PREP for filtering vendor selection during replication.

Regards,

Sanjeev

former_member183819
Active Contributor
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Hi

You can define a different variant for this report. check it up.

regards

Muthu

Answers (0)