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Vendor Data Replication Problem

Former Member
0 Kudos

Hi All,

I wish you all are fine. I am struck up with one problem. The Problem is while replicating Vendors from Backend R/3 to SRM, the check Indicator:GR Conf.Expectd gets activated while in Backend R/3 we have deactivate Indicator:GR Conf.Expectd ( GR based invoice check deactivated).

Can anyone please guide me why this Indicator:GR Conf.Expectd check gets activated in Vendor in.SRM.

Best Regards

Lovkesh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

See if the foll notes help:

780836

784720

784720

BR,

Disha.

Pls reward points for useful answers.

Former Member
0 Kudos

Hi Disha,

Thanks for your mail. But my problem is diffferent. The problem is when we replicate the Vendor from Backend R/3 to SRM, the GR based tick gets activated in SRM but in R/3 that check is deactivated. How that GR based check gets activated in SRM while vendor transfer.

Former Member
0 Kudos

Hi All,

Wish you " A Happy New Year". DO any one have idea why the GR based check gets activated during vendor replication from backend R/3 to SRM. In R/3 Backend during vendor creation we never activate the GR based check. But when we see in Manage Business Partner, the GR based check is activated. From where this GR based check gets activated in SRM Business Partners.

Best Regards

Lovkesh

Former Member
0 Kudos

Hi All,

Good morning.

DO any one have idea why the GR based check gets activated during vendor replication from backend R/3 to SRM. In R/3 Backend during vendor creation we never activate the GR based check. But when we see in Manage Business Partner, the GR based check is activated. From where this GR based check gets activated in SRM Business Partners.

Best Regards

Lovkesh

Former Member
0 Kudos

Hi All,

Good morning.

DO any one have idea why the GR based confirmiration expected check gets activated during vendor replication from backend R/3 to SRM in Manage Business partner. In R/3 Backend during vendor creation we never activate the GR based check. But when we see in Manage Business Partner, the GR based confirmiration expected check check is activated. From where this GR based check gets activated in SRM Business Partners.

Best Regards

Lovkesh

Former Member
0 Kudos

Hi All,

Good morning.

DO any one have idea why the GR based confirmiration expected check gets activated during vendor replication from backend R/3 to SRM in Manage Business partner. In R/3 Backend during vendor creation we never activate the GR based check. But when we see in Manage Business Partner, the GR based confirmiration expected check check is activated. From where this GR based check gets activated in SRM Business Partners.

Best Regards

Lovkesh

mani_sreedharala
Active Participant
0 Kudos

Hello,

Have you implemented the vendor replication badi BBP_GET_VMDATA_CF?

If not then try to manually clear this by implementing the BADI

~Mani

Former Member
0 Kudos

Dear Mani,

I tried to acivate BADI BBP_GET_VMDATA_CF. But it says it doesn't exist. Can you please verify?

Best Regards

Lovkesh

Former Member
0 Kudos

Hi,

BADI BBP_GET_VMDATA_CF You can find in transaction SE19.

Regards,

Marcin Gajewski

mani_sreedharala
Active Participant
0 Kudos

Hello Lovkesh,

Try to follow the steps below.

1. Goto SE18 and enter BBP_GET_VMDATA_CF.

2. Press display button and choose the menu option implementation->Display.

3. If there are any existing implementations then it will display them in a list.

4. If not then try to create one implementation that suites your req and activate it.

Let me know if you wanna more clarification

~Mani

Former Member
0 Kudos

While creating/updating vendor debug the F.M. META_VENDOR_GET_DATA or B470_VENDOR_GET_DATA and check values you are getting in table ET_LFM1.

Regards,

Kamaljit Singh