Backend Vendor BP id

[Former Member]

Hi Gurus,

When the vendor is replicated from the backend system,does the BP id is created same as the vendor no. in the backend?? If it is so, what if there are more than one backend syst for the vendor.

Please help in understanding.

Thnaks

IS

[Former Member · Accepted solution]

Hi IS,

By default, the BP and Vendor will NOT have the same number. Normally, numbers are assigned by the system and the BP will be assigned a random number from an internal groping.

If you want the BP and vendor to have the same number, you have to customize the number grouping mapping.

E.g : Look at the view V_TBC001.

Here, you can maintain which number group must be used while synchronising BPs and Vendors. There is a flag here Same Number. If this is checked, then the BP and Vendor will have the same ID.

In case you have multiple backend sources for vendors, then only ONE BP can be created with a particular number. In case there is an attempt to create another BP with the same number, the system will throw an error - "Business Partner xyz already exists."

Hope this helps you

Cheers,

Rishu.

[Former Member]

Helpul answers

[former_member183819]

Hi

please refer the below link .

regards

Muthu

[Former Member]

Hi,

when using BBPGETVD you can specify whether:

· the system has to assign a number from the internal number range from this business partner for the vendor that is replicated

- the vendor number is copied from the backend. If it already exists in SRM then system assigns a internal number.

I hope that i could help.

Best regards,

Georg