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Vendor Syncronization

Dear Gurus,

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!!!!

Former Member
Former Member replied


<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

Different programs for vendor update

Difference between BBPUPDVD & BBP_VENDOR_SYNC


Vendor Replication Problem


- Atul

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