on 03-05-2009 8:29 PM
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
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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
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