Vendor does not show in Display Vendor list

[Former Member]

Hello SRM Experts,

I have a problem where I can see the Vendor in BP but I am not able to find this Vendor on the display vendor list on the web.

In BP, I can see that "Display in BP role" for this Vendor is "Business Partner (Gen.)" and not "Vendor".

Could this be the reason that it does not show up?

Also we dont have this vendor in VENMAP table but it is in BUT000.

Please advise.

Thanks and Regards

Aaarvi

[Former Member · Accepted solution]

Hi Aaarvi

Iu2019ve faced similar issue but resolved by the following steps.

1.Delete the Vendor in SRM from the Trx. Maintain Business Partner(via ITS)

2.Replicate the same Vendor again via bbpgetvd or bbpupdvd

Once it is done, Verify the Vendor in SRM and let us know the Results

Regards

Rakesh V Ereti

[former_member153023 · Accepted solution]

Hi Rakesh,

I'm facing the same issue,Your reply is very helpful.

Could you please explain in detail how to do the changes?Also i could not understand how to delete the Business partner?

I could see there is a delete button in PPOMV_BBP.

Thanks for your help.

Regards,

Biswanath

[Former Member]

Hi, there are a number of obvious things to check first, be sure the vendor is extended properly to company (if relevant) and PORG. Make sure the vendor is not blocked in any way (it will not show up in the "F4" list if it is). Also there are object level dependencies that can be damaged if those are touched manually (like via PP01) or when replicating individually via BBPGETVD, make sure that all the information on the selection screen is appropriate.

Good luck!

[former_member183819]

In SRM 7.0 - supplier list

in srm 5.0 - vendor list

you must create a vendor list from the web transaction with respect to material / material group with contract /without contract.

have you created vendor list for that vendor?

BR

MUTHU

[Former Member]

My apologies for not being clear.

I meant in EBP, while creating a shopping cart, we select the Vendor. While selecting we have the F4 option.

I do not see the mentioned Vendor in this list, but I can see this in BP transaction. This Vendor also exists in ECC.

Per my investigation, I cannot this Vendor in VENMAP but is there in BUT000. Also as mentioned previously, the type is different for this Vendor.

Please advise.

Thanks and Regards

Aaarvi

[masa_139]

Hi,

You have replicated the vendor from ERP but you can not search the vendor as preferred vendor in SC, right?

Please check the vendor in BBPMAININT transaction and check the Purchasing Organization assignment.

Regards,

Masa

[former_member183819]

Aarvi :- check the vendor is in ppomv_bbp . vendor must be in venmap and but000 table also.

Masa:- we can select any vendor from the prefered vendor right though it is replicated from ECC too.

br

muthu

[Former Member]

Hello,

I checked in ppomv_bbp, I can see the Vendor as expected.

But I do not find it in VENMAP still.

These come in from ECC through Vendor replication.

Is there any work around for this problem. I mean this is weird. Is there any way to see him on the Vendor display list..

Thank you.

Aaarvi

[former_member183819]

Do you have R/3 no range or EBP no range .

i believe you can pull again in venmap table if it is ecc no range

venmap table must have vendor right.

one of my friends had the same issue . i will ask and update here.

br

muthu

[masa_139]

Hi,

What is the exact transaction or menu path for the "display vendor list on the web"?

Are you talking about "Supplier List" or just supplier search result ?

http://help.sap.com/saphelp_srm70/helpdata/EN/46/48e3de2f155d5ee10000000a1553f7/frameset.htm

Regards,

Masa