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SUS Vendor replication

Former Member
0 Kudos

Hi in a Scenario transfering Vendor data EBP to SUS am not getting same BP number transfered

See below SLG1 transaction runned on SUS system after vendor replication.

it says Business partner A1450 from system EBPCLNT101 successfully saved under 40

i need same BP number in SUS too no generated one..wat could be the problem,plz help me out.

bit urgent

@5B\QInformation@ Create New Vendor

@5B\QInformation@ Generate Registration Number

@5B\QInformation@ Registration number 10307D5D471 NZzgZnjr generated

@5B\QInformation@ Business partner A1450 from system EBPCLNT101 successfully saved under 40

Srini

Accepted Solutions (0)

Answers (2)

Answers (2)

vidhya_m
Participant
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Hi

Having the same vendor numbers (business partner numbers) in SRM and SUS is not available in SUS-EBP relation.

Information is mapped through VENMAP and BUT000 tables and numbers are assigned according to the customizing settings:

Cross-application components -> SAP Business Partner -> Business Partner -> Basic Settings -> Number Ranges and Groupings ->Define Number Ranges

Hope the reply was helpful.

Please reward points if the answer was useful.

Best Regards,

Vidhya

imthiaz_ahmed
Active Contributor
0 Kudos

Probably check the number range settings, if it has been selected as external in SUS.

Former Member
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Hi,

Can u guide me exactly where i can find this settings in SUS System.

SPRO -> ..

thx in advance .

srini

Former Member
0 Kudos

In SUS system

SPRO ->SAP Implementation Guide(not SRM)->Cross-application components->SAP Business Partner->Business Partner->Basic Settings->Number Ranges and Groupings->Define Number Ranges

BR

Dinesh