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Massive creation of Supplier Lists

Former Member
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Hi there!

How can we massively create Supplier Lists in SRM 7.0?

Thanks

Ezequiel

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

A custom program that calls Function Modules BBP_PD_AVL_CREATE/BBP_PD_AVL_SAVE/COMMIT WORK? (These are the function modules in SRM 5, don't know if they have changed).

Regards,

Robin

Former Member
0 Kudos

Hi Robin,

I am trying to generate the Supplier Lists using the FM BBP_PD_AVL_CREATE, but many errors are shown. I have set up an OSS message to SAP but no support is given as status of the FM is not released.

The following is the data I am entering:

I_SAVE: X

I_HEADER: DESCRIPTION ///// CATEGORY ////// CATEGORY_ID

I_ITEM: NUMBER_INT=1 ////// ITM_RELEASED=X

I_PARTNER: PARTNER_GUID ////// PARTNER ////// PARTNER_NO

I_ORGDATA: P_GUID

I am getting the following messages:

M MSGID MSG MESSAGE

E BBP_PD - 295 Enter at least one item that is active or undergoing checks

A BBP_PD - 550 Incorrect interface data for set 78 in method C

A BBP_PD - 550 Incorrect interface data for set 77 in method C

A BBP_PD - 550 Incorrect interface data for set 61 in method C

A BBP_PD - 550 Incorrect interface data for set 35 in method C

A BBP_PD - 550 Incorrect interface data for set 34 in method C

A BBP_PD - 550 Incorrect interface data for set 21 in method C

A BBP_PD - 550 Incorrect interface data for set #6 in method C

A BBP_PD - 550 Incorrect interface data for set #5 in method C

A BBP_PD - 550 Incorrect interface data for set #4 in method C

A BBP_PD - 550 Incorrect interface data for set #3 in method C

A BBP_PD - 067 Transaction type does not exist; check entries

A BBP_PD - 063 Internal number range is missing for transaction type; inform syst. admin

A BBP_PD - 002 Interface data contains errors

A BBP_PD - 002 Interface data contains errors

Can you please advise on the data I am entering in the FM.

Many Thanks,

Ezequiel

Answers (1)

Answers (1)

Former Member
0 Kudos

I cannot create a supplier list with this FM and SAP is not giving support on this issue. How to massively create the supplier lists?