How BBPUPDVD determines vendor master change in ECC?

[Former Member]

Hi Experts,

How is the vendor master change in ECC captured and what is the strategy/check that the BBPUPDVD transaction OR vendor update report uses/does in ECC to pick up the updated vendor with qualified fields for transmission?

Qualified fields -> Purchasing block, curr change, comm method change, etc.

For e.g, if a vendor is blocked for a P.Org today and if we either execute BBPUPDVD OR vendor update job, so how does it determine the change in vendor master in ECC?

Thanks!

Regards,

Karthik

[laurent_burtaire · Accepted solution]

Hello Karthik,

just to complete what wrote Konstantin, those change documents are determined in ECC using CHANGEDOCUMENT_READ function modul inside BBP_SCAN_VD function modul which is called by RFC from SRM (report BBP_VENDOR_SYNC).

Regards.

Laurent.

[konstantin_anikeev]

Hi Karthik,

AFAIK, it does not. It just takes the data from the backend and overwrites SRM Data.

If you use Report BBP_VENDOR_SYNC - it reads last time stamp from SRM table BBP_VDSYNC_CUST table and gets the information from backend from this timestamp via change documents.

Regards

Konstantin