on 09-23-2014 2:01 PM
Dear Team,
We have a requirement for mass maintenance of Suppliers.
We need to mass update for suppliers - by giving print option against Purg. org. in Company data >> Contact data >> Output medium.
I tried to find out tables for the same.
1. checked in BUT100 table, RLTYP=BBP000 (BP Role= Supplier
2. Checked in VENMAP table , logical system(OG_SYS), and get values of all PARTNER_GUID.
3. Inserted these PARTNER_GUID in BBPM_BUT_FRG0061 table, get PuRCHASE ORG, then we put values in PRN in SEND MEDIUM
Other than above is there any Function module where I can get easily do this.
Regards,
Sai Krishna
Dear Sai Krishna,
Schedule a backgroup job "BBP_VENDOR_SYNC" for automatic Sync supplier to SRM.
if you want to do manually user BBPGETVD & BBPUPDVD (Updation).
ALL THE BEST .
Regards,
Sankarbabu
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Dear Sankarbabu,
I am not at all talking about getting data from ECC.
We want all suppliers to check for print as medium in SRM. Is there any function module exists.
We need to mass update for suppliers - by giving print option against Purg. org. in Company data >> Contact data >> Output medium
Regards,
Sai Krishna
Hi Sankarbabu,
I investigate your scenario and I cannot find any standard report to run to change only the output medium from a vendor. In this case you must to do mannually on ECC and update by BBP_VENDOR_SYNC.
I hope I could help on this issue.
Thank you.
Kind Regards,
Moacir Goelzer
SRM Support Engineer MS
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