Replication of Vendor data from R/3

[Former Member]

Hi all,

can you please give me some hints how to replication of vendor data and matiral group from R/3.

is there any configuration needs to do to make vendor data and material master replication in SRM system from R/3.

thanks,

John.

[yann_bouillut · Accepted solution]

Hi John,

1-For material replication, please read OSS note 872533.

2-For vendor replication, use transaction BBPGETVD (initial transfer) and BBPUPDVD for update.

Purchasing organization have to be set in the EBP org structure.

Vendor root has to be set in EBP org structure.

Kind regards,

Yann

[Former Member · Accepted solution]

Hello Yann,

thanks for your reply. could you please give me some more inputs for replication of vendor data. if possible send me if you have step by step guide for configuration of this.

my mail id is john.pe@rediffmail.com.

thanks

john.

[Former Member · Accepted solution]

Hi

Check the below link for details...

http://help.sap.com/saphelp_srm40/helpdata/en/e5/f5e938b4ece075e10000000a114084/frameset.htm

Regards

Reddy

[Former Member]

Hi John,

For replicating the Material Master Data you have to perform the following activity.

You have to perform the following steps in the order given:

...

1. Defining the RFC Destination

2. Performing Customizing Steps in

enterprise Buyer

3. Setting the Middleware Parameters

4. Downloading Customizing Objects

5. Downloading Business Objects

Call transaction R3AS.

2. Using the multiple selection dialog box for Load Object, choose the Customizing objects:

•  DNL_CUST_BASIS3 (units of measure,

dimensions, and currencies)

•  DNL_CUST_PROD0 (product categories)

•  DNL_CUST_PROD1 (product categories)

•  DNL_CUST_SRVMAS (service categories)

3. Enter the Source Site (that is, the R/3

backend system) and Destination Site

(Enterprise Buyer system), which was

defined using the Administrator Console

(transaction SMOEAC).

4. To start the download, choose Execute.

Log on to your Enterprise Buyer system.

If you wish to define filters to restrict the selection of materials to be replicated, choose Middleware ® R/3 Data Exchange ® Initial Download ® Object Management ® Business Objects.

In change mode, click (filter settings) on the line containing the business object MATERIAL. The Object Filter Settings screen is displayed.

Enter the values for the tables and fields displayed in the input help. Only those materials matching the set values will be replicated. For Source Site Name, choose the name of the corresponding R/3 backend system and select filter type S.

To start the download for materials, and the service master (if required), call transaction R3AS and specify object MATERIAL, or object SERVICE_MASTER as appropriate and the Source Site (R/3 backend system) and Destination Site (Enterprise Buyer system

and for Vendor Master Download us T.Code BBPGETVD

If this solves ur purpose please award the point.

BR,

Vijay Mittal