BBPAVLMAINT - Purchasing Organization not appearing

[Former Member]

Dear SRM Gurus,

Through browser am trying to create VENDOR LIST, but there vendor is not appearing in Dropdownlist.

Then i tried creating VENDOR LIST in SRM with Transaction Code : BBPAVLMAINT.

Here also its not appearing.

Best Regards,

ANIL RAJPAL.

[Former Member]

Anil,

You need activate sourcing Via Vendor list in IMG.

Please award points for usefull answers !!!

Thanks,

Sundeep

Message was edited by: Sundeep Ravande

[Former Member]

Anil

Did you replicated vendors from R/3 using BBPGETVD?

Check for entries in table BBPV_BUPA_VENMAP.

Make sure Business partners have been generated by the system for Vendor and Purch Org as well in Org structure.

If entries are there in the table then you can find them in your search while creating vendor list.

Create vendor list for a Purch org and Product category/Product.

Then add vendors to that vendor list and make it active.

When you create a SC for that Product category, this vendor would be picked.

What error you are getting while reating vendor list?

Regards

Jagadish

[Former Member]

Anil,

I apologise for understanding the problem incorrectly. The vendor is not appearing because there is definitely a central block in T-Code BP in the status tab for that vendor.

In SRM vendors come in as a central block if there is a PI or Purchasing block and this central block will not allow you to search for a particular vendor.

As mentioned by Jagdish, find the buisness partner for that vendor from table BBPV_BUPA_VENMAP or if your R/3 vendor numbers are same as SRM, then you can search for this vendor in T-code BP and unflag the central block in the status tab. This will let you search for the vendor.

Please assign points for usefull answers !

Thanks,

Sundeep