on 01-31-2007 7:46 PM
Hello all,
We are currently doing an interface to create/update supplier master data from a legacy system to SRM system thru seebeyond..
I am trying to gather information on a high level, as to what are the fields/datas required in creating/updating a supplier master data into the SRM system..
has anyone done a similar scenario? does anyone has a documentation on loading a supplier master data? or can some body suggest me the mandatory fields that are required for this master data upload?
Any advice is great.
Thanks
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Hi,
You can debug BBPGETVD transaction or go to SE80 and run program BBP_VENDOR_GET_DATA.
Regards,
Marcin
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