Badi to control SUS business partners number assingment

[Former Member]

Hello all, please I need to know if exist some BADI to control SUS business partners number assingment when they are replicated from SRM to SUS?

Thanks in advance

Rosa Rodríguez

[Former Member]

Please do you have any news about it?

There was a problem with comments put there but I don´t have any answer aboput this problem.

Can you help me?

I want to use same number range for R/3, SRM and SUS in vendor number range. For example, if I have a vendor in R/3 with number 100, in SRM will be 100 and in SUS will be 100.

Thanks in advance

Rosa Rodríguez

[former_member183819]

hI

What is your requirement ?

EBP_SUS

or

MM_SUS

frankly speaking , number ranges are very sensitive ..

SRM badi dont help.

for eg. I want to determine PO number range in ECC in classic it is not possible.. since SRM system is always master system . SRM system is always master system on follow on documents number ranage issues. so be clear your requirement . so that other can suggest .it is possible or nit.

Muthu

[Former Member]

Hello Muthu, we need that vendor number range in EBP and SUS be the same.

Thanks in advance

Rosa Rodríguez

[former_member183819]

hi rosa

EBP and SUS are different clients ?

i will explore and tell you ..

really all vendors will be under in PPOMV_BBP in the sus as s well as EBP system right.

when you transfer vendor from SRM to SUS ...

br

muthu

[former_member183819]

HI Rosa

CORRECT ME IF I AM WRONG

In SRM --> manage business partner -->

flag portal vendor and set default to sending medium xml/pi.

and you may do bbp_sp_comp_ini

right?

what option did you select?

muthu

[Former Member]

Hello Muthu, yes, I am doing this process. But the problem is this: we have one number range in R/3, when I replied vendor to EBP, I have same number that I have in R/3 but in SUS I don´t have same vendor number.

Thanks in advance

Rosa Rodríguez

[former_member183819]

or BBP_SP_SUPP_INI

please open a new thread. i am sorry i disturbed your thread.

put all your requirements in one thread

explain in detail u r in ebp-sus

and what settings are you did

my vendor is here 1111 in EBP and when i transfer to SUS and it creates another no like 9999.

so that consulatant wil get clear pictures and answer fast. sorry for this. i could not answe well

br

Muthu