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Vendor replication & Deletion

Former Member
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Initially we have two backendsX1 and Y1..we replicated vendors from two backends.we gave internal number range.after one year we removed X1 backend.all vendors from X1 is no more use.but now if we want to replicate vendors from Y1 backend, SRM assigning internal no range only.but we want same no range as Y1 backend.please tell how to achieve this?and also tell how to delete all vendors from X1 bckend..

Thanks in advance,

Regards,

Vijay

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Answers (1)

Answers (1)

Former Member
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Transaction BUPA_DEL. Make certain there are no open transaction documents against the vendor ID. Unfortunately you may enter only one at a time, but if you have developers available a wrapper transaction can be created passing the vendor numbers from a list, etc.

Cheers,

MC

Former Member
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Hi

What about the Company Code and Purchase organizations, do you still have same Codes in new backend system for those vendors from X1 backend.

The old Business Partners will still remain there even if you delete those vendors.

For one Vendor, try to do this - Go to VENMAP table and update the Logical system against the BP GUID and in the org structure for vendors, update the VENDOR_SYS and VENDOR_ACS to have new backend system. Then go to BBPMAININT transaction and update the Purchase org and Company Codes to point to corect backend.

If that works well, then you can think about writing a program to update all these details.... I am not sure if it will work, but no harm in trying it in your development landscape

Regards

Virender Singh