How to enable the Initial load of Vendor and Material replication

[Former Member]

Hi Gurus,

What are the transaction codes to enable the Initial load of Vendor and Material replication?

Thnaks,

Eswar

[Former Member · Accepted solution]

Hi

For Vendor replication in SRM

<u>Replicate the vendor in SRM using transaction - BBPGETVD.

Delta modification -> Report BBP_VENDOR_SYNC

Refer SLG1 Transaction for logs

Rfer OSS Note - OSS note 796706

Copying vendors back from SRM to backend is no standard functionality for this behaviour. You can try to reuse and adapt :

function - bbp_partner_send

that is used for SUS vendor synchronization.

or Ros_send_upd_vendor2cat

which is used to create source of supply catalogue for supplier directory.</u>

<u><b>For Material Replication</b></u>

<u>Execute R3AS for objects DNL_CUST_BASIS3 AND DNL_CUST_PROD0. Ensure that you have maintained all the settings for material replication.</u>

Hope this will help.

Please reward suitable points, incase it suits your requirements.

Regards

- Atul

[Former Member · Accepted solution]

Hi atul and disha,

Thnaks

[Former Member]

Hi,

For Vendor load ,run the transaction BBPGETVD.

For material Load,refer note 720918 for entries to be maintained in r/3 and CRM tables before starting the Load through tcode R3AS.

Briefly the steps are listed below:

Step 1 : Entries in CRMCONSUM , CRMSUBTAB, CRMRFCPAR and CRMPAROLTP tables in R/3 and SMOPASRSFA in SRM.

Step 2 : program 'BBP_PRODUCT_SETTINGS_MW'

Step 3 : Transaction <SMOEAC>

Create a R/3 site for the backend and allocate the backend RFC destination as the attribute

Step 4 : Then control the status of the sites using transaction <SMWP> in the EBP with middleware menu : portal-> runtime info-> adapter status->parameters-> sites.

All the status should be green.

Step 5 : select the data you want to replicate. The lines that are not set to inactive, indicate your choice for the replication.

From the Enterprise Buyer easy access menu, choose Middleware -> R/3 Data Exchange -> Initial Download -> Object Management -> R3AC3 - Customizing Objects.

Step 6 : initial download

Step 7 : Go to Monitor Download object or transaction R3AM1 to check that the replication was successful

Also you can find the steps in the Config guide for self service procurement.

BR,

Disha.

Pls reward points for useful answers.

[Former Member]

Hi disha,

Thanks. If delta download is to be done for material and vendor replication, what are the t codes??

Thanks,

Eswar