on 12-29-2006 2:10 AM
Hi,
Iam doing vendor replication in SRM5.0,
created vendor group using PPOCV_BBP and canged attributes using PPOMV_BBP
replicated Pay terms - BBP_UPLOAD_PAYMENT_TERMS (prog)
Replicate the vendor master records - BBPGETVD
My question is
1 .ran -BBP_BP_OM_INTERGRATE but dont see vendor group which is created ?
2.when I try to assign Pay terms to vendors for Local Purchasing drop down shows blank ?
can someone throw light on these issues and how to solve this.
Thanks in advance
Answers are highly appreciated and rewarded
jog
Hi jog,
for the second issue, which transaction you are using now the maintain the Payment terms?
Wishes
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