on 09-23-2009 11:18 AM
Hi,
Can any one explain me the differences between program BBP_VENDOR_SYNC and transaction BBPUPDVD
We are running daily BBP_VENDOR_SYNC AS a batch job, but suspecting it is not synchronized all the vendors from R/3 to SRM
So need to check all un- synchronized vendors and update in to SRM
Thx
Jai
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Hi,
The program BBP_VENDOR_SYNC automatically synchronizes the backend vendors with the SRM system.
To run the program BBP_VENDOR_SYNC, you first have to make the following settings:
In SPRO,
Supplier Relationship Management -SRM Server -Technical Basic Settings -Settings for Vendor Synchronization - Make Global Settings
Supplier Relationship Management - SRM Server - Technical Basic Settings - Settings for Vendor Synchronization -Define Settings for Each Backend System
The initial load from ECC system to SRM system is done by the transaction BBPGETVD. Here after the changes for vendor data is replicated to SRM system by the transaction BBPUPDVD.
Hope this helps.
Regards,
Sheetal.
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