We have read some threads about vendor synchronization, but we still have some doubts about the strategy of the synchronization.
Can anybody tell us how are you managing with this topic? I mean:
1- how do you perform the initial load of vendors in SRM?
2- how do you keep them update?
3- What´s the use of BBP_VENDOR_SYNC ? Create of only update?
Now we are performing the initial load with transaction BBPGETVD but this transaction can not be used for all vendors. And if we run report BBP_VENDOR_SYNC no vendor is synchronized.
Thanks for the help!!!!
<b>Please go through the links -></b>
Note 1029497 - BBP_VENDOR_SYNC: vendors cannot be updated
Note 953682 - BBP_VENDOR_SYNC: Vendor replication
Note 823629 - EBP Vendor Replication from R/3 BBP_VENDOR_SYNC