Vendor Business Partner

[Former Member]

Hi,

My SRM and R/3 located in the same server.

I need to know the steps of creating vendor and replicate to SRM so that it will appear in the confirmation screen when I clicked on the vendor find button.

I have tried creating from MK01 and create BP, then use FLBPC2 to link BP to Vendor, however it does not work. I get error message Business Partner could not be assigned to Vendor.

Please help me and tell me what is the issue.

Thanks.

Regards,

Henry

[Former Member]

Hi Henry ,

Could you maintain the following role at your system :

-> Cross-Application Components

-> SAP Business Partner

-> Business Partner

->Basic Settings

->Business Partner Roles.

Maintain Role BBP000.

Best Regards,

Sapna

[Former Member]

Hello Henry,

From the problem description I assume that you are using One Client Scenarion, where SRM is a ADD ON to ERP (SRM and ERP in same client).

In this scenario tyou will require to use the transaction 'MDS_LOAD_COCKPIT' for vendor replication.

Hope this information helps.

Best Regards,

Sapna

[Former Member]

Hi Sapna,

Yes, the SRM is add on to ERP.

I created vendor from MK01, then I execute MDS_LOAD_COCKPIT, select source Vendor, target is Business Partner.

I get Error message "BP role BBP001 already exists for partner 13440", when I execute tcode BP, 13440 does not exist. I don't understand why MDS_LOAD_COCKPIT does not create BP for the Vendor and it gives me a BP number that does not exist?

Thanks.

Regards,

Henry

[Former Member]

Hello Henry,

Check if the Vendor exists in the table CV_VEND_LINK?

Regards,

Sapna

[Former Member]

Hi,

There is no CV_VEND_LINK table in SE11.

Thanks.

Regards,

Henry

[Former Member]

Sorry. Its CVI_VEND_LINK.

Regards,

Sapna

[Former Member]

Hi,

Record is not in the table CVI_VEND_LINK.

Please advise whether I'm doing the correct step.

1. MK01/XK01 to create Vendor.

2. MDS_LOAD_COCKPIT to sync Vendor to Business Partner.

Thanks.

Regards,

Henry

[Former Member]

Hello Henry,

The steps are right.

You need to create a vendor in XK03 /MK03 transaction.

Run MDS_LOAD_COCKPIT to synchronize vendor to Business Partner.

If the data does not exist in CV_VEND_LINK also then its surprising that the synchronization is not happening. Check the number range ,is everything proper ?

Regards,

Sapna

[Former Member]

Hi,

What number range do you refer to?

Thanks.

Regards,

Henry

[Former Member]

Hello,

Same problem over here, No record is the table mentioned, When i synchronise the vendor to business partners a short compiling icon appears and then nothing.

Hope annyone can share the solution.

Kinds regards,

Jordi Frissen

[Former Member]

Hi Henry,

Kindly apply this note 1003439. This should help.

Regards,

Sapna

[Former Member]

Hi,

I have applied the note and it still does not work.

Thanks.

Regards,

Henry

[Former Member]

Hi Henry,

Just to be sure cross check if all the code intended in the note 1003439 is available at your system.

Also refer to the below link , which talks about the customizing required in SRM-ERP One Client.

http://help.sap.com/SCENARIOS_BUS2005/helpdata/EN/8B/0CD6EAFBA0448391F43A2CF1679DBB/content.htm

Regards,

Sapna

[Former Member]

Hi Sapna,

Thanks for the link.

The link is in germany version, do you have any english version?

Thank you.

Regards,

Henry

[Former Member]

Hi Henry,

Did you try the tcode BBPGETVD to replicate vendor into SRM org structure?. This should create a BP for the vendor and link to the vendor in SRM org structure.

Thanks,

Jagadish

[Former Member]

Hi,

I'm using SRM 5.5, there is no more relationship create in the Org structure for Vendor.

Thanks.

Regards,

Henry