on 08-13-2007 7:20 PM
Hi guys
I have a question on uploading POs from legecy sytem directly to SRM. I've tried to use FM BBP_BC_PO_CREATE. There are header and item levels but vendor field is not contained in any of this. Can anyone give me some directions on this?
Thanks very much
Thank you guys,
You are right there is a partner table.
So this FM is good for loading POs from legacy, right? Because we will need use these fileds for mapping.
Thanks & have a great day.
Ethan
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Hi,
You need to populate the I_PO_PARTNER and I_PO_ORGDATA correctly since the business partner GUID and organization ID required in these tables are created locally in the SRM server.
Regards.
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Hi Ethan,
I think in SRM, Vendors are reffereds to as Partners so try populating the tables I_PO_PARTNER.
Rewrads points..If it Helps..
Thanks,
Murali.
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