Please help me in solving the following issues, Points will be rewarded.
Created Org structure and Vendor root using the transaction PPOCA_BBP and PPOCV_BBP
How shall i maintain the relationship between the two roots, As these two are seperate roots ..
If i need to maintain any attribute, Please specify in brief how they shall be maintained.
When trying to replicate the Material types from R/3 to SRM, The Initial load was successful...
When we go and Monitor load Objects using the transaction R3AM1. The status is still running ..
Please let me know how can this be resolved..
When trying to replicate the vendor master data from R/3 to SRM, I am getting the following message:
No data records found for system backend system XXXXXXXXX,client XXX; check entries
Proper vendors are available in LFA1 AND LFM1 Tables also with their respective purchasing organizations.