Filtering for Automatic Vendor Replication
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.