Replication of supplier from SAP Sourcing to SAP ERP on company code level

[Karsten_Haubold]

Dear all,

we are setting up the integration between SAP Sourcing on Demand Wave 7 and SAP ERP 6.0 at a customer, and plan to replicate supplier master data from Sourcing to ERP. The customer's requirement is that the new suppliers should be created for certain company codes only.

Is there a way to do this?

In the integration documentation from SAP all mapped fields are listed, but there is no field "company code", nor "purchasing organization". Both might be necessary for customers!

Any help is appreciated.

Thanks and best regards

Karsten

[Former Member]

Hi Karsten,

In the standard integration from ECC to Sourcing for vendors, there are two ways to achieve this filtering:

1. You can provide a filter for global company code in the distribution model.

2. You can implement a BADI IDOC_CREATION_CHECK for the message type CREMAS

Hope this helps.

Regards,

Subhasini

[Karsten_Haubold]

Hi Subhasini,

thanks for the fast reply, but we want to replicate the supplier the other way round, from Sourcing to ERP!

Best regards

Karsten