on 11-27-2006 10:19 AM
Hello, I'm using the transaction BBPGETVD but i have a problem.
I just want to replicate one vendor for the moment.
Can you confirm me that the field OBJECT ID correspond to the Id in the structure that is named Vendor Organization?
When I start the transfer I have directly the error : "All R/3 descriptions are already assigned in the system".
Can you help me please?
Hi eileen,
Yes you are correct.
The error message shows that you have already replicated this vendor in SRM...
Could you please confirm ?
Kind regards,
Yann
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Hi Eileen,
I think, your new backend system is trying to use old number range for vendors.
In report BBPGETVD there is a radio button with default value "Only transfer R/3 numbers".
Change it to "If R/3 Number assignment is not possible: internal number assignment"
You can change number ranges for Business Partners in transaction BUCF on SRM side, then assign this number to Business Partners Groupings in SPRO->cross-application->SAP Business Partner->Business Partner->Basic Settings->Number rang. and groupings->Define groupings and assing no. range.
Regards,
Marcin Gajewski
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