Distinguish between 0001 and 0006 Vendor in SRM?

[Former Member]

Hi,

how can i distinguish between 0001 and 0006 vendors in SRM side after they have been replicated from R/3.

Regards,

Neha

[former_member183819]

in venmap table you will have logical system entry which backend system or srmlogical system.

Muthu

[Former Member]

Hi Muthu,

Thanks for your response.

VENMAP contains both the vendors as both the vendors are replicated from ECC.

I have found one solution:

During the replication add a piece of code in both the methods of the BADI BBP_TRANSDATA_PREP

What will the code achieve:

From the table CT_LFA1 identify the vendors with KTOKK = '0006'

for those vendors set CT_LFA1-SPERM = 'X'.

This will update the table field BUT000-XBLCK with 'X'.

Hence, this can be used in the search help to distinguish between 0001 and 0006 vendors.

XBLCK is used for blocking vendors from any purchasing activity .

in my opinion this solution should work.

What do u say?

Regards,

Neha Misra

[former_member183819]

Hi Mishra

if you blocked at central in ECC, it will blocked in SRM too.

this is standard.

0001 and 0006 are accounting group .

how many type of vendors you brought to SRM ?

only VN vendor?

accouting group determine screen layout and control number ranges in ECC for vendor master.

Muthu

[Former Member]

Hi,

I am replicating vendors with accounting group 0001 and accounting 0006.

Regards,

Neha

[former_member183819]

Any difficulties?

BBP_VENDOR_SYNC JOB or bbpgetvd will transfer the vendor to SRM from ECC.

which account group is really VN vendor ?

are you in classic or Extended classic mode?

Muthu

[Former Member]

Hi Muthu,

i have done it using RFC function module as there is no way we can differentiate between the two account groups once the vendors have been replicated.

Thanks for your help. Incase you have a better approach please suggest.

Regards,

Neha