on 01-18-2012 2:11 PM
Hi Experts
I have a peculiar requirement.
I have to replicate vendors from backend using BBPGETVD. In my backend there is only 1 P. org.
I was earlier using the BAdi BBP_TRANSDATA_PREP for replicating certain vendors based a particular logic.
Now my functional has asked me to extend these vendors to a second(can be more) P. org from a ZTABLE.
When I tried adding the second P.org in table CT_LFM1 of the BAdi I faced this issue:
After the BAdi is finished I'm taken to FM BBP_VENDOR_GET_NON_BAPI. In this FM the entries of CT_LFM1 are verified from an internal table which contains the P.org of backend(populated using FM BBP_OM_FIND_PURCH_ORGS_EXT). So the entry that I have added in the BAdi is rejected.
I couldn't find any enhancement points in this FM.
Is there any other way by which I can modify this internal table?
Please help me out. I have to complete this requirement as soon as possible.
Points will be rewarded.
Thanks
Hi,
Go to the web in SRM and add the other P. Org data which is not present in backend manually.
You can do this by going to Change business partner data for vendor (Process Vendor or Bidder)
Thanks,
Prashanth
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Hi,
Did u tried standard report BBP_UPDATE_PORG
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