on 07-02-2013 8:59 AM
Hello experts,
A vendor is not available for selection in EBP frontend .
After analysis we foound that Vendor is centrally blocked in SRM . But in ECC it is not blocked. ( vendor is updated recently )
Please help to find out solution for this issue.
Thanks
Kapil Siwariya
Hi Kapil,
To unblock the vendor in SRM go to transaction BP and under Status Tab uncheck central block box.
Thanks,
Anubhav
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Hi Kapil
The problem seems to be that your vendor has not been updated from ECC to SRM.
You can try few things here.
1. Run the Transaction : BBPUPDVD to update Vendors from ECC to SRM.
2. If step 1 doesn't help go to Transaction SLG1 and check the logs for Program BBP_VENDOR_SYNC and see if there is any error captured for your vendor.
3. You can also check the tables BBPM_BUT_FRG0060 and BBPM_BUT_FRG0061. Enteries should be equal in both of them.
You can take your vendor GUID from table BUT000 by passing BP number of vendor.
Thanks
Ushir
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Hi Kapil
Did you execute BBPUPDVD?
And as Stephan said, make sure the vendor is not blocked at all in ECC.
Regards
MC
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Hi Kapil,
did you check transaction Xk03 in ERP Backend for Purchasing and posting block? You can find via Menu -> Extras -> Block Data.
Regards Stephan
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Hi kapil,
Try to execute BBP_VENDOR_SYNC, it will reset the status in SRM as per ECC status.
Rgds,
Hitesh
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