on 03-14-2011 5:29 PM
Hello
Wonder if anyone can help me? If this is in the wrong part of the Forum can someone point me in the right direction?
SRM version 5.5 & ECC 6.0
When putting a block on a Vendor for Purchasing Orgs in transaction XK05 it is not replicating in SRM after Vendor Sync? The field LFM1-SPERM is not updating? I can change this in transaction BBPMAININT but really want this replicating from ECC ERP?
I have checked SLG1 and nothing shows in there?
Can anyone point me in the right direction as I am going round in circles?
In table BBPM_BUT_FRG0061 the Purchasing block does not show but it does show it has a central block in table BBPM_BUT_FRG0061.
I need the Purchasing block to show.
Please ask any questions as I am not very good at explaining.
Hi,
Kindly run BBPUPDVD in SRM system with the vendor number.
Regards,
Nikhil
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