on 03-11-2008 5:39 PM
Hi,
Our back-end system runs on 4.6C and contains payment terms for all vendors. In our SRM environment we only want to import payment terms for specific vendors (Direct Material). Is there a way to filter which payment terms to import with BBP_UPLOAD_PAYMENT_TERMS ?
Or does anyone know if we can upload from the Development system, then update the table in SRM DEV and transport to SRM PRO ?
Other ideas ?
What we do not want is to give access in the SRM Production environment to maintain the table BBP_PAYTERM or BBP_PAYTERM_TEXT.
Thank you.
SC
Hi,
if you already know which payment term should only exists in the table + bbp_payterm+, why not write a simple program just to remove the redundant entry from the backend system. For SRM local payment term, you can transport using transport request.
Regards.
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