on 09-14-2006 10:20 AM
SRM4 EBP5
Hi,
I've tried replicating a specific vendor from R3 using BBPGETVD. Initially had a problem with 'No inco term setup' but changed vendor details in XK02 then no errors. I now get the message 'All R3 descriptions are already assigned in the system' indicating it worked initially but now cant find vendor in EBP. I've run bbp_bp_om_integrate, bbp_attr_check and bbp_vendor_sync job but still cant find the Vendor in the vendor org structure.
Any help appreciated, and a few points too.
Steve
Hello Steve!
1)'All R3 descriptions are already assigned in the system'
I faced with this problem yesterday. The problem was becouse of wrong number ranges. I tried to replicate vendors with R/3 numbers. But this number range was defined in SRM as internal.
Try to change number range for business partners or choose 'internal numbers' in BBPGETVD.
2)If BBPGETVD replicate vendors but you cann't find them in SRM check backend purch. organisation defined correctly in org. plan (PPOMA_BBP). In my case that was the problem.
Regards,
Alexander.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Steve
You might have maintain different number ranges for Vendors in backend and SRM. Thats why you are getting the message 'All R3 descriptions are already assigned in the system'.
In that case allow system to define internal number range for replicated vendors and see what happens.
Regards
Jagadish
Alex,
The number range is set correctly, the previous and following vendors have transferred over fine and I successfully created a few more subsequent Vendors using BBPGETVD.
Tried generating Internal number through BBPGETVD as suggested. It worked ok and it placed vendor in Vendor org, but with a different BP/Supplier number of course.
This then begs the question which number do I use to create the Supplier catalogue within EBP? I used the R3 Vendor number as the R3 purchase info records were already setup using that. I tried uploading and publishing to the supplier which appeared to work but it errored at shopping stage when selecting the item in the cart. - I changed the /ccm/supplier_id in the upload spreadsheet to use the new BP/EBP supplier code, then uploaded the catalogue again. This seemed to work as the new items are in the online catalogue and can be bought.
Not perfect ideal but its working now.
Thanks for advice.
Steve
Steve
It seems that Vendor number has already been used in SRM and might have been deleted afterwards. So when it was tried to replicate again system found that number was already been used and hence throwing that error.
Alternative way is try to create the same vendor in R/3 with new number and replicate the same to SRM. But it is not advisable in Prod system.
PS : Reward points if helpful
Regards
Jagadish
Hi
Check in the table BUT000, for the concerned vendor in EBP. If entry is there, it got replicated.
Rgds
Reddy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.