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Business Partner Grouping

Former Member
0 Kudos

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?

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

Thanks & Regards

KRK

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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_member183819
Active Contributor
0 Kudos

hi

venmap table and but000 table

transaction bp

web manage business partner -edit vendor data

BBPFRG tables.

i dont think you can see company code but you can see them relate with purchase organisation.

you can see the vendors in ppomv_bbp ..

here you might seen.

br

Muthu