Venmap problem

[Former Member]

Hello to all,

I have the following scenario. ROS/SUS on one client, EBP in other and MM.

A supplier is transfered from ROS to EBP. The VENMAP keeps the relation.

This supplier is linked to one on MM. The VENMAP keeps this relation.

This supplier are created from EBP to SUS using Portal Vendor in BBPMAININT transaction. The VENMAP on SRM doesn't change to the new BP number. The VENMAP on SUS keep the relation with SRM BP but not with MM number.

In the bussiness scenario, a PO is transfered from MM to EBP and SUS and confirmation goes from SUS to EBP

With this situation the system doesn't know which provider correspond with which one.

Questions:

- ¿How do i mantain the EBP and SUS BP suppliers numbers on VENMAP? (ROS number is not important for the system)

- ¿How do i mantain the SUS and MM suppliers numbers on VENMAP?

I thank for any suggestion.

Best regards,

[Former Member]

Hi. I don't know anything about SUS, but function module BBP_BACKENDS_DELETE will delete from table VENMAP and BBP_BACKENDS_INSERT will insert.

I think BBP_BACKENDS_REPLACE will change it but have never tried this.

Hope this was of some help.

Regards,

Dave.