How to update the extenstion of the Vendor Master / any other change in SRM

[Former Member]

Hi Experts,

While initial uploading vendor , it was maintined for Pur Org 3000 only and same show in BP in Supplier data tab page.

Now in ECC , we extended Vendor from Pur.Org 3000 to 2000 .

I tried programe BBP_VENDOR_SYNC, but don;t seems it update the Vendor Master.

Can anyone please suggest, how to update the extenstion of the Vendor Master or any onter change in SRM from ECC ?

We have SRM7.0

Thanks in advance.

Regards

NAP

[former_member183819 · Accepted solution]

Hi

Once you extended purchase organisation for Vendor master , after BBP_VENDOR_SYNC job, it must be updated in SRM.

There are some SAP correction notes if not transfer that you may install in ECC or SRM side.

1113833 - check this note

mUTHU

[Former Member · Accepted solution]

Yes. Its done at last.

by programe BBP_VENDOR_SYNC only it updated.

Initially I's trying option / radio button "From Last Update" and it was not updating. Now I tried second option "Fr:Date:" and it worked.

Thanks .

Resolved Issue.

Full Points Muthu

Cheers

NAP

[former_member183819 · Accepted solution]

Actually you need to run two variants for this two paramaters, occationally due to time stamp issue it was not capturing .etc..

[Former Member]

Can you please try the transaction BBPUPDVD on SRM ?

[Former Member]

Thank you.

Tried , but No Use