on 08-11-2011 11:50 PM
Hi guys,
We have problems for replicating Vendor from ECC to SRM when the flag Natural Person (Sole Proprietr) is flagged into the transaction FK02 or XK02.
Can anyone help me? How to replicate this case of Vendor to SRM?
Thanks in advance.
Hello,
In standard, this vendor is not replicated to SRM, since e-mail is mandatory in SRM and natural person does not have this information in ECC.
However, there is a pilot note available (1281547) to change this behaviour, since it is the standard one.
In order to be included in such note, an SAP message should be opened.
Regards,
Ricardo
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Please raise OSS message and SAP will provide a pilot note
Note 1281547 - Suppliers as Natural Person not replicate to SRM
Summary
Symptom
Vendors as 'Natural Person' are not replicated to SRM.
Other terms
Vendor replication.
Reason and Prerequisites
Pilot Note.
In some cases, some records of the address (for example email address) of these vendors are missing, which call some problems in SRM.
Solution
Implement the attached correction instructions.
Header Data
Release Status: Pilot Release
Released on: 01.07.2010 09:34:27
Master Language: English
Priority: Correction with high priority
Category: Program error
Primary Component: SRM-EBP-ADM-XBP External Business Partner
Affected Releases
Hi
Ricardo is correct 1281547 - note must be implemented in ECC system.
It works.
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