Transaction BBPGETVD and BBPUPDVD

[Former Member]

We are trying to run the transaction BBPGETVD and BBPUPDVD and the same is with problems in their finalization.

It has been made ​​possible all standard configurations and the same problem continues.

Regards,

Dhan

[Former Member · Accepted solution]

Please check the country key maintained in the vendor master general data in ECC.

Also check In SRM system whether the country is maintained for the company code business partner.

With Regards,

Malay

[Former Member · Accepted solution]

Hi Malay,

The countries, in both the ECC and SRM in the vendors master are correct.

In debug mode I found an error in the BADI BBP_GET_VMDATA_CF...

I have to implement this BADI?

Dhan

[Former Member · Accepted solution]

Hi Dhan,

What is the error that you get in BBP_GET_VMDATA_CF, check the  et_messages. This badi is used for custom fields mapping. If you have custom fields in LFA1 or any other table related to Vendor in ECC and if you need to get those fields to SRM then you need to do the mapping of those fields in the above mentioned badi.

Regards,

Naveen

[Former Member]

Hi Dhan,

Could you please check your SPRO --> SAP Supplier Relationship management --> SRM Server --> Technical Basic Settings --> Define System Landscape. In there for ERP system what is system type maintained? Please make it ERP 2.0 if not then you should able to replicate vendors.

Thank you

Ritesh