Delete vendor based on Company code

[Former Member]

Hi all,

I am working in EBP 3.5 with SAP R/3 4.7 version in classic scenario.

I am looking for deletion of vendors based on specific company code in EBP system.

Pointers or solutions will be highly appreciated and awarded.

Regards

Dinesh singh

[yann_bouillut]

Hi Dinesh,

In SRm, there is no link between Vendor and company code as it is in R/3.

You will have to read backend vendor file to know which vendor is assigned to which company codes.

But whatever your check in the backend, SRM vendor does not have to be deleted as there is no assignment to company code in EBP....

Vendors are assigned in SRM to Purchasing organization.

Kind regards,

Yann

Message was edited by: Yann Bouillut

[Former Member]

Hi Yann,

Thanks for your solution.

As in my scenario there are different company codes being defind in one purchase organization, so I want to block vendor for particular company code with in that purchase organisation from EBP system. Also i dont want those vendors to be displayed for those company code requester.

Kindly let me know the soluton.

Regards

Dinesh

[yann_bouillut]

Hi Dinesh,

Use BBP_DOC_CHECK BADI to implement your specific checks.

In this badi you can read supplier backend data such as blocked supplier for specific company code...

If you want to control the display in the matchcode, you will have to use the related badi to filter it.

Kind regards,

Yann

Message was edited by: Yann Bouillut