on 03-28-2012 5:18 PM
Hi Experts,
Can you please let me know which BAPI to use to upload into SRM Supplier list. We are using SRM version 7.01
Regards,
KA
Hi,
Please check this BAPI : BAPI_VENDOR_CREATE.
And you can use these BAPI's for vendor related requirements.
BAPI_VENDOR_CHANGEPASSWORD Change Vendor Password
BAPI_VENDOR_CHECKPASSWORD Check Vendor Password
BAPI_VENDOR_CREATEPASSWORD Create entry for vendor password
BAPI_VENDOR_DELETE Set Deletion Indicator Online for Vendor
BAPI_VENDOR_DELETEPASSWORD Delete entry for vendor password
BAPI_VENDOR_DISPLAY Display Vendor Online
BAPI_VENDOR_EDIT Change Vendor Master Online
BAPI_VENDOR_EXISTENCECHECK Check existence
BAPI_VENDOR_FIND Vendor Matchcode
BAPI_VENDOR_GETDETAIL Vendor Detail Information
BAPI_VENDOR_GETINTNUMBER Supplies new internal vendor numbers
BAPI_VENDOR_GETPASSWORD Read the Entry for the Vendor Password
BAPI_VENDOR_INITPASSWORD Initialize Vendor Password
Regards,
RBEI SRM.
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hi,
use the function module BBP_PD_AVL_CREATE.
after calling this fm, when there are no errors in E_MESSAGES parameter, call fm BBP_PD_AVL_SAVE.
in BBP_PD_AVL_SAVE, use the header GUID from E_HEADER parameter of BBP_PD_AVL_CREATE.
regards.
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