Same business partner number for SRM and backend system

[Former Member]

Hello all, I am working in SRM 7.0 in a classic scenario.

I am trying to replicate vendors from backend system to SRM, but I want that all vendors have same number in two systems, for example:

Vendor 1000 in backend shows as 1000 in SRM

How can I do it?

Thanks in advance

Rosa Rodríguez

[Former Member · Accepted solution]

Hello,

A. You need to customizing settings in SRM system

1. Define Number ranges as External (Same number ranges which are maintained in R3 backend sytem)

(Tcode:BUCF / Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Number Ranges)

2. Define Groupings and Assign Number Ranges (Path: IMG --> Cross-Application Components --> SAP Business Partner > Basic Settings> Number Ranges and Groupings --> Define Groupings and Assign Number Ranges )

)

B. Before replication you need extract payment terms and UOM in SRM system & Create the Vendor root org structure (Tcode: PPOCV_BBP)

@Experts: Please add if i miss any thing apart from this.

Regards,

Suneel Kumar Singan

[Former Member · Accepted solution]

Hello,

Continue to above...

Please refer below link, it will be helpfull in more details.

http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm

Regards,

Suneel Kumar Singan

[Former Member · Accepted solution]

Hi

Please refer the below tread, which is similar to your requirement.

Regards,

Suneel Kumar Singan