on 11-02-2011 7:50 PM
Hello everyone,
We can set up material master filter in SRM at R3AC1 transaction. So do we have filter settings for vendors in SRM?
We need to replicate vendors for perticulat companycode. how can we do that?
Regards,
Khushbu.
Hello Khushbu,
Relevant BAdI could be BBP_TRANSDATA_PREP. Nevertheless, data from R/3 table LFB1 is not used to restrict vendor replication/update (neither in R/3, nor in SRM BAdI).
I think the easiest way is to enhancement R/3 function module BBP_SCAN_VD in order to use field LFB1-BUKRS as a selection criteria (depending on your own business rules - you could store company codes allowed to be replicated in a R/3 specific table for example).
Regards.
Laurent.
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Hi,
In BBPGETVD tcode you can enter the range of vendors you need from ERP.
Regards
Sam
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Hi Khushbu,
In SRM vendors are replicated through transaction code BBPGETVD. You can enter the relevant purchasing orgnization and replicate teh vendors.
Thanks,
Anshu
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