Vendor replicated to SRM but BP not geting generated for the vendor

[Former Member]

Hi All,

We have replicated vendor s from R/3 in to SRM through BBPGETVD. When checked the log it indicates that no errors. After replication we are able to see the vendor in the VENMAP table, however BP number is not getting generated for the vendor and we are not able to see this new vendor in T code PPOSV_BBP under the vendor group. Even this new vendor we are not able to see in the table BUT000.

Can anybody help me how I get this vendor in PPOSV_BBP with BP number?

Thanks & Regards

psamp1

[Former Member]

you may try to update the vendor data in SRM by t-code: BBPUPDVD

[Former Member]

Hi,

The reported issue seems to be due to same address for the plant and vendor. You can cross verify the same as below

1.Take the BP guid from the table VENMAP.

2.Check if this guid exists in BUT000 table.

If it does exist it would have actually mapped the Vendor Guid to an existing plant that has been replicated from ECC.

This happens due to the same address of the Vendor and plant. You can resolve this problem by applying the note 1539251.

Regards,

Sapna

[Former Member]

Hi,

This has being solved by customer previously by

deleting entry in table:VENMAP for this vendor.

After that, use BBPGETVD to replicate this vendor again.

Hope this information will help you to proceed.

Kind Regards,

Edel.

[Former Member]

Hi Edel,

Thanks for quick response. I have deleted the vendor record from VENMAP and I once again replication with BBPGETVD but still BP number not generated. After replication once again record inserted in VENMAP and when checked in BUT000 no record for this vendor.

Please advice.

Thanks & Regards

psamp1

[pedro_santos6]

En la BUT050 you can check if the vendor ID (ECC) has a BP.

Field PARTNER1 - ECC Code

Field PARTNER2 - BP Number

Rgs,

Pedro

[Former Member]

Hi Pedro,

Thanks for quick response. I have also tried the option provided by you. In the table BUT050 when we checked no records are displayed.

_____________________________

En la BUT050 you can check if the vendor ID (ECC) has a BP.

Field PARTNER1 - ECC Code

Field PARTNER2 - BP Number

______________________________

Please advice.

Regds

psamp1

[Former Member]

Hi psamp1,

Have you maintained the following setup?

Cross Application components - SAP Business Partner - Business Partner - Basic Settings - Number ranges & Groupings - Define Number ranges. Here have you made appropriate settings to replicate your vendors?

Regards,

Nikhil