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SRM vendors

Former Member
0 Kudos

Hi

I am working on SRM IDES system, all the back end connections are ok, while creating the shopping I am trying to assign proffered vendor, I am not getting vendors list system is going to dump. Also I am unable to select the vendor while creating PO / Contract also.

Pleas through some light.

Regards,

Krish

Accepted Solutions (1)

Accepted Solutions (1)

former_member183819
Active Contributor
0 Kudos

Hi Krish,

Hope that you brought the r/3 vendors to srm by tcode bbpgetvd.

The prefered vendor search is based on purchase organisation by default . in your sc purchase group is there , purchase group might be assigned to purchase organisation in org structure. so check it up.

regards

Muthu

Answers (2)

Answers (2)

Former Member
0 Kudos

thanks for the valuable info

Former Member
0 Kudos

1.Check Tcode:PPOMV_BBP to see if there vendors existing

2.Check Tcode:SLG1 for log while replicating vendor using BBPGETVD. It could be that vendors haven't replicated.

3.Post the dump so that we can have a look at it and provide the right resolution.

Thanks,

Surya

Former Member
0 Kudos

Hi

I

Thanks for your quick response,

In table VENMAP, I am getting list of vednors.

In transaction BP also I am able to see the vendor numbers.

In PPOMV_BBP, I am getting vendor groups.

Please find the dump details.

Runtime Errors ASSIGN_LENGTH_0

Program error: ASSIGN with length 0 in program "SAPLSDSD".

What happened?

Error in the ABAP Application Program

The current ABAP program "SAPLSDSD" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

Tried to create a field with length 0. This is not

possible.

Error analysis

In an ASSIGN statement in the program "SAPLSDSD" a field symbol with

length 0 should have been created. However, this is not possible.

length 0.

This is not possible.

How to correct the error

If the error occurred in your own ABAP program or in an SAP

program you modified, try to remove the error.

If the error occures in a non-modified SAP program, you may be able to

find an interim solution in an SAP Note.

If you have access to SAP Notes, carry out a search with the following

keywords:

"ASSIGN_LENGTH_0" " "

"SAPLSDSD" or "LSDSDF03"

"MAP_ITAB_TO_RECORD_TAB"

If you cannot solve the problem yourself and want to send an error

notification to SAP, include the following information:

1. The description of the current problem (short dump)

To save the description, choose "System->List->Save->Local File

(Unconverted)".

2. Corresponding system log

Display the system log by calling transaction SM21.

Restrict the time interval to 10 minutes before and five minutes

after the short dump. Then choose "System->List->Save->Local File

(Unconverted)".

3. If the problem occurs in a problem of your own or a modified SAP

program: The source code of the program

In the editor, choose "Utilities->More

Utilities->Upload/Download->Download".

4. Details about the conditions under which the error occurred or which

actions and input led to the error.

Regards,

Krish

former_member183819
Active Contributor
0 Kudos

Hi kris

for eg while searching the prefered vendor automatically the purchase organisation defaults to help to search the vendor so condition is matched. can you check up your vendor and the purchase organisation in manage business partner web.

regards

muthu