on 05-19-2006 10:14 AM
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.
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
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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
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