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Filtering for Automatic Vendor Replication

Hi all

I have read in the IMG that EBP has transactions to perform automatic vendor replication with R/3.

<i>Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Settings for Vendor Synchronization.</i>

My project wants to use this functionality, however, we want to be able to filter via back-end purchasing organization.

Is there a method to filter this without changing the standard program?

Thanks in advance.


Former Member

Hi Nicholas,

you can use job BBP_VENDOR_GET_DATA_JOB to run the vendor replication as a job. To run this report you need to create a variant, you can then restrict on

Vendor number ranges

Purchasing Org

Partner Functions



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