How to create a vendor/BP in SRM directly

[Former Member]

Hi Guys,

Can anyone suggest me how to create a Local Vendor in SRM and his BP directly in SRM system.I tried thru using BBPMAININT create but not BP. Do we have any other procedure to create a vendor directly in SRM.

If so what are the steps do we need to follow. As my requirement is like there should not be Vendor existing in R/3 system, an I will create lead PO in the SRM only and which should not be posted to Backend to R/3. So for that reason.I will create a local vendor and his BP and use a Local product category and then try to create a PO with those data.

So for the above requirement what are the steps I have to complete. Please suggest.

Regards

Abhishek

[Former Member · Accepted solution]

Hello Abishek,

You can create the vendor through ITS:

1. Transaction: Sourcing --> Manage Business Partners

2. Business Partner as: select option Vendor & Create.

3. Provide the necessary mandatroy information in the tabs Company Data, Vendor data, etc..

4. Save the vendor.

Regards,

Suneel Kumar

[Former Member · Accepted solution]

Hi Sunil,

Thanks for your quick reply.

Regards

Abhishek.

[Former Member · Accepted solution]

Hi,

the BP created in SRM can be replicated to ECC? or just mapped?

Regards,

[former_member183819 · Accepted solution]

no lucia

good practice to create a vendor in ECC and replicate them .

you can do it but lot developments required to push the data.

i never allow any one to modify my vendor data in srm.

so that you get always data consistency between both systems.

br

muthu