on 04-24-2009 12:56 PM
Hi,
There is a requirement to change the Email of a particular vendor.we are doing this by changing the email in address tab in code BP,But the updates are reversed overnight and the data is incorrect again the next day.
appreaciate your inputs on how to change the email of the vendor in SR.
Thanks
Rakes.
Hi
I believe your BBP_VENDOR_sync jobs (program) may update from back end ?
check in the backend xk03 the same mail id is updated again or
you can check monitor the data change via monitor business partners via web.
BBP_Vdsync_cust -table
bbp_newvd_log table may give information what data recently updated
regards
muthu
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