Transfer of Vendor Master Data from ECC to SRM (BBPGETVD), certain tick boxes in SRM should be checked (ticked) automatically; these fields do not exist in ECC.

[Former Member]

Hi All,

During transfer of Vendor Master Data from ECC to SRM (BBPGETVD), certain tick boxes in SRM should be checked (ticked) automatically; these fields do not exist in ECC.

‘Bidder’ and ‘Portal’ within Company Data area of Supplier buiness partner.

Your suggestions on this would be great.

Thanks,

Sriram

Message was edited by: sriram veeturi

[konstantin_anikeev · Accepted solution]

Hi Sriram,

you could try to create an enhancement at the end of function module BBP_VENDOR_GET_NON_BAPI and add Roles via function module BUPA_ROLE_ADD_2.

Regards

Konstantin

[Former Member · Accepted solution]

Hi Konstantin,

Thankyou for the Answer.I need one more clarrification about the roles.

Role for Bidder is  BBP001 and i didnt find the Role for Portal.

I would like to know the Roles for "Allow offline bidding" and ‘permit surrogate bidding’ within Bidder Data area of Supplier buiness partner:

Thanks,

Sriram

[konstantin_anikeev · Accepted solution]

Hi Sriram,

please check the table TB003 for Roles.

For the check-boxes please check the table BID000.

Regards

Konstantin

[Former Member · Accepted solution]

Hi Konstantin,

l know the Table for Roles ,but i didnt find role for "PORTAL". So please let me know the Role for Portal.

Thanks,

Sriram

[konstantin_anikeev · Accepted solution]

Hi Sriram,

actually it should be BBP002

Regards

Konstantin

[former_member184111]

Hi Sriram,

As mentioned by Konstantin, enhance the FM BBP_VENDOR_GET_NON_BAPI at end.

Update characteristics '03' and '04' for Offline Bidding and Surrogate bidding check boxes.

DATA: ls_data TYPE bapibus1006220_characteristic,
       lt_data TYPE TABLE OF bapibus1006220_characteristic,
       return  TYPE TABLE OF bapiret2.
 ls_data-characteristic = '04'.
 APPEND ls_data TO lt_data.
 ls_data-characteristic = '03'.
 APPEND ls_data TO lt_data.
LOOP AT lt_data INTO ls_data.
         CALL FUNCTION 'BAPI_BUPA_BBP0020_ADD'
           EXPORTING
             businesspartner = gv_partner<--bidder number/partner number
             data            = ls_data
           TABLES
             return          = return.
endloop.

Do not forget to call  'BAPI_TRANSACTION_COMMIT' to complete the upate.

Thanks,

Anubhav

[Former Member]

Hi Anubhav /Konstantin,

Thank you for your responses.Now iam clear with the  Offline Bidding and Surrogate bidding check boxes.

In the same way how can i update

‘Bidder’ and ‘Portal’ within Company Data area of Supplier buiness partner check box during Transfer of Vendor Master data from ECC to SRM.

Thanks,

Sriram