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Filtering for Automatic Vendor Replication

Former Member
0 Kudos

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.

Nicholas.

Accepted Solutions (1)

Accepted Solutions (1)

yann_bouillut
Active Contributor
0 Kudos

Hi Nicholas,

I am not an expert in this area...

however, you can maybe create your own report based on standard BBP_VENDOR_UPDATE_DATA_JOB to add your purch org as a filter.

Kind regards,

Yann

Former Member
0 Kudos

Hi Yann

Yeah, granted I should be able to do it via a custom program. I was just wondering if there is SAP standard functionality that I can use to do this.

Thanks.

Nicholas

yann_bouillut
Active Contributor
0 Kudos

Hi Nicholas,

As far as i know, there is no standard automatic fuctionnality to do it.

Kind regards,

Yann

Former Member
0 Kudos

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

Regards

Chris

Former Member
0 Kudos

Hi Chris

Thanks man. This looks like the business.

Not tested it yet but will give you 10 points anyway.

Nick

Former Member
0 Kudos

Hi,

We are facing similar issue.

We have many Number Ranges for Vendor in R/3 but we are replicating only 3 vendor NRs. We want newly created vendors of only there number ranges to be

automatically replicated to SRM.

BBPUPDVD is an alternative but can we use this report for the same.

Any suggestion in this direction would be greatly appreciated.I have created a new thread 149832 for this.

Kind Regards,

Priya

Answers (0)