Buisness Partner Master Data Integration in SAP SNC/SCM from R/3 ERP

[Former Member]

Hi,

We are using CIF to send Vendor Location master data in SAP SNC. It simultaneously creates the BP also.

We are using BAdi implementation to add suffix for vendor ID's with the same name coming from different Logical system.

But, the BP which it creates , does not have the suffix as per the logical system.

Can anyone let me know what can be the reason.

Thanks for the help and support.

Best Regards

Sid

[Former Member · Accepted solution]

Hi Sid,

When you CIF the Vendor say 300001 from ECC to SNC it will be 0000300001 in SNC this is beacuse it is coming from external system.

It takes length of the vendor location to be 10.

In SNC 0000300001 is not same as 300001.

If you don't want prefix 0000 you can use the customer exit available to eliminate the creation of location with leading zeros while ciffing. There are a few customer exit available.

The EXIT_/SAPAPO/SAPLCIF_LOC_001 could be used to eliminate the leading zeros.

Note that before ciffing the Vendor from ECC make sure Title of Vendor should be Company in Vendor Master of ECC.

Regards,

Nikhil