External BP: Mapping Purchasing Org

[Former Member]

In EBP, using "Manage external BP (web tcode)" we can map additional Porg to the external vendor but transaction BBP_UPDATE_PORG just take two Porg and map but there is no furter reference to external BP. What exactly this tcode does? Does it map to all the vendors?

Thanks!

Alok

[Former Member]

HI alok

Following is the explanation

Using the transaction BBP_UPDATE_MAPPING, Vendor Mapping - Adjust Backend, you can map backend vendors to business partners in SAP Enterprise Buyer, even if you have a heterogeneous landscape in which the different backend systems may have, for example, different numbers for the same vendor. Alternatively, you can use this transaction when changing from a test or development system to a productive system to ensure that there is no discrepancy between the two systems.

regards,

Nimish sheth