How delet and replicate a vendor in SRM.

[Former Member]

Hi,

Can any one help me whether a vendors BP number can be deleted using FM: BBP_BUPA_EVENT_DELE2

Actually I have updated the currency of my Vendor master record in the back end I want that to be replicated in SRM. only for a single vendor.

Is there any funtional module for replicating a single vendor in SRM.Also how to delete the existing BP number for the same vendor. ( I mean I want to delete the BP number from SRM and replicate it again)

Please suggest

Best Regards,

Sairam.

[yann_bouillut]

Hi,

With BBPGETVD and BBPUPDVD, you can specify one vendor only.

Kind regards,

Yann

[Former Member]

Hi,

You can use FM BBP_BUPA_EVENT_DELE2 with the PARTNER_NO (example 0000000012)

Then you can check in table VENMAP that the deletion was done

BR,

Disha.

Pls reward points for useful answers.