How to reply BP in SRM to Backend.

[Former Member]

Hi,

We are working with SRM 5.5 and I need transfer BP in SRM to Vendors in Backend R3.

We have classic scenario.

How can we reply the information of a vendor from SRM to R3?

Is there a program, job, rfc, transaction to do that?

Thanks.

[Former Member · Accepted solution]

we have discussed this requirement with SAP

there is no present way to transfer the SRM external BP and ECC vendor.

But you can definitely link SRM external BP with ECC vendor

so the alternate is

for the SRM BP you want to transfer to ECC

create a vendor in ECC TXN XK01

then in SRM admin user

SAP_BBP_STAL_ADMINISTRATOR

go to link "manage business partner"

business partner -->edit

give yr BP no

go to tab "vendor"

go to bottom section "linked to backend system"

give the logical sys name of yr ECC

and the new ECC vendor code

SRM will always refer the ECC vendor code for all relevant checks

BR

Dinesh