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Vendor list table

Former Member
0 Kudos

Hi there,

SRM 5.0.

Can anybody guide me for whats the standard table which holds the Product category and vendor info.

there are seperate table to hold product cat and Vendor (VENMAP,BUT001) but which is the table which holds both the data in one table of the vendor list.

My requirment is that while creating limit order i can key in any vendor which is not on vendor list but ideally it should check the vendor list and shows an error message if the vendor is not present there.

Regards

Accepted Solutions (1)

Accepted Solutions (1)

yann_bouillut
Active Contributor
0 Kudos

Hi Rupesh,

You can use FM BBP_PD_AVL_GETDETAIL.

Kind regards,

Yann

Answers (3)

Answers (3)

Former Member
0 Kudos

thx

Former Member
0 Kudos

Hi Rupesh,

You can make use of these tables...

1)Product category

COMM_PRODUCT (Product table)

COMM_CATEGORY (Product category table)

ROST_SEL_PRODCAT: Product Categories for Registration

2) BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers, goods recipients, etc..)

3) Table VENMAP for Vendors replicated from R/3 backend using BBPGETVD Transaction.

ROST_LANG_QSTN -> Language Selection for Question

ROST_PCAT_QSTN -> Assign Product Category and Questionnaire to Lan

ROST_SEL_PRODCAT -> Product Categories for Regis

ROST_WS_QSTN -> Web Survey Questionnaire

ROS_BP_PC_SURVEY -> Assign Vendor, Product Category, Survey

CRMD_IC_SCRATTR Script/Survey attributes (Interactive Script Editor)

ROST_WS_QSTN Web Survey Questionnaire

ROS_BP_PC_SURVEY Assign Vendor, Product Category, Survey

TUWS_SURVEY Survey

TUWS_SURVEY_LOG Survey Log

TUWS_SURVEY_PUB Survey Publishing

TUWS_TAROBJ Survey: Recipients

TUWS_TAROBJ_ATTR Survey: Recipient Attributes

Please reward for helpful answers.

Regards,

Ashwin.

Former Member
0 Kudos

Hi All,

thx for your reply, we have coded the badi bbp_doc _check and its working as desired.

Cheers !

Former Member
0 Kudos

Hi,

You can also use function modules to fetch details and vendor lists created using transaction SE37.

BBP_PD_AVL_GETLIST

BBP_PD_AVL_GETDETAIL

Also see the foll tables

BUT000

BUT020

BUT021

You can also see BBP_PDVIEW_LIST table, which displays Vendor List number against Prod Category GUI Id.

BR,

Disha.

Do reward points for useful answers.