on 10-02-2012 12:25 PM
We are using BBP_VENDOR_SYNC program to synchronize the vendors from ECC for both creates and updated. But lately observed this program not updating the CHANGED_ON field in the table bbpm_but_frg0060 whenever there is a update to the vendor. It's only updated at the time of initial creation of vendor.
Observed the same behaviour with t.code BBPUPDVD also. Any suggestions?
Rgds, Mallik
Hi,
Please check the job has been set properly for this program.Becuase this program should be schedule as job.And check what is duration of this program.
Please check the table BBP_VDSYNC_CUST to check when last sync ran.
Table BBP_NEWVD_LOG or T code BBP_SNEW_SYNCVD to show which vendor from which back end have been added newly.
You may one vendor as example and change do some changes in back end system and check after whether sync program run successfully or not.
Regards,
Naga.
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Hi Malik,
Please confirm have you done the below settings for supplier sync.
SRM Server>Technical Basic Settings>Settings for Supplier Synchronization>Define Global Settings
SRM Server>Technical Basic Settings>Settings for Supplier Synchronization>Define Settings for Each Backend System
Regards,
Naga.
Hi Malik,
Additional information.
Please also check your variant settings for this issue.
When you run BBP_VENDOR_SYNC, is your variant set up to use the 'From Last Update'? Try setting your variant to be the Fr: Date & Time and use dynamic date calculation to be the day before.
This could be one of the reason.
Regards,
naga.
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