Business Partner Grouping

[Former Member]

Hi,

Where we need to maintain grouping at the time of creating business partner in the SRM system?

At the time replicating vendor master record from the backend system to SRM system, how system picking no. range which is assigned to the grouping?

Kindly explain

Thanks & Regards

KRK

[Former Member · Accepted solution]

Hi All,

After replicating vendor master records into the SRM system, i didn't seen any where company code level data and purhcase organization level data (No purchasing and partner views).

Where we can view this data in the SRM system?

Thanks & Regards

KRK

[Former Member · Accepted solution]

SRM only gets subset of information when a vendor is replicated. You can see the information that has been replicated by going to 'Manage Business Partner' Transaction.

SG

[Former Member · Accepted solution]

Hi ,

Thanks for your quick response.

What is the transcation code for 'Manage Business partner' Transcation?

What abt partner functions?

Thanks & Regards

KRK

[Former Member · Accepted solution]

It is an ITS transaction BBPMAININT is service name. You should be able to launch it by testing from SICF transaction.

SG

PS: Please award points if the information is useful

[Former Member]

hi

check transax SNUM

obj name KREDITOR

regards

[Former Member]

Hi,

My question is, at the time of replicating/creating vendor master records in the SRM system from the backend system how it is picking number range, which is assigned to the groups?

Kindly Explain

Regards

[Former Member]

If you are using Internal numbers, it uses next available BP Number and assigns it.

SG