How to set uncheck in Bidder check box in T-Code "BBPMAININT"

[Former Member]

Hi All,

Could any body help me by providing the information "How to set uncheck in Bidder check box in T-Code "BBPMAININT". I search all the BADI and EXIT but didn't get.

My problem is that, I want to uncheck "BIDDER" check box for Vendor whose account group is "ZORD" in transaction "BBPMAININT". I checked all the BADI and Exit but didn't get.

Regards

Sanjay

[Former Member]

Hi Sanjay,

by standard all replicated vendors are flagged as vendors, which includes the flag

for Bidder. Typical requirement to get Ordering Addresses sorted out for being no

"real" vendors. We also had a comparable requirement, as it is not possible to

issue a PO against an ordering address. It took quite some enhancement to the

partner function to get that going. I am not sure, if it is possible to get rid of the

bidder flag as this is combined with the vendor. Try to touch the Business Partner

Table directly to influence the behaviour

Cheers,

Claudia

[Former Member]

Hi Atul,

Thanks for reply.

But non of the notes is working.I am using SRM4.0. Project requirement is to uncheck bidder field in the transaction "BBPMAININT". When you enter value in Business Partner field and click edit button. You will get screen where Bidder check box is there.

Regards

Sanjay

[Former Member]

Hi

This seems to be a standard SRM functionality.

Just to cross-check & get some suggestions (some new SAP OSS Note), Please raise a custromer OSS message with SAP to confirm the same from SAP as well.

Do let me know.

Regards

- Atul

[Former Member]

Hi

Which SRM version are you using ? Please elabore your requirments in more details in the next reply.

<b>Meanwhile, please try the following SAP OSS Notes -></b>

Note 512218 - Ext. partner maintenance: checkbox problems

Note 455440 - Ext. partners without contact person: Checkbox problem

Note 585126 Correction of Section508 implementation

528367 Multiple company: Evaluated receipt settlement

527097 BBPMAININT: 'Undo All' not complete

361829 EBP (BBP2.0C): Business partner <-> vendor mapping

Note 357201 BBP 2.0B: Business partner <--> vendor mapping

Note 355506 Ext. no. assignment when creating business partners

Do let me know.

Regards

- Atul