The question about BBPGETVD

[Former Member]

Hi, all

Please help me,

I have 2 backend systems, and I want to transfer through trx. BBPGETVD the vendor:

First backend system - 16008 "Country System", Second backend system - 16008 "Permoil".

May I to transfer through trx. BBPGETVD two vendor from different backend system with identical codes?

Best regards,

Guzal.

[Former Member · Accepted solution]

Hi,

we can never have vendors having same number replicated from one or more backend systems. you wont be able to have both vendors in SRM with same number.

Regards

VSC

[Former Member]

Hi, Laurent and VSC!

Thank you for your answers.

Best regards,

Guzal.

[Former Member]

Hi, Dinesh,

Thank your for your answer,

Our customers needs to use only indicator: Only Transfer R/3 Numbers,

when we have the package SAPKIBKT9, SAPKIBKT10, we don't have this error.

Best regards,

Guzal.

[laurent_burtaire]

Hello Guzal,

It is not possible to have two vendors replicated from R/3 (different or same backend systems) with same vendor number.

In your case, as you want to use R/3 vendor number, in SRM, in partners table BUT000, both would be created with external number assignment.

Nevertheless, their partner number in BUT000 would be the same because vendor number (R/3 number) is also the same in VENMAP table : this is not possible because for vendor number, partner GUID is unique to make the link (with this partner GUID) to partner number in BUT000.

So, for me it is not possible to answer to your request.

Edit:

I did not see that purchasing organization were different.

In this case, you have tp update your vendor with BBPUPDVD.

End edit.

Regards.

Laurent.

Edited by: Laurent Burtaire on May 30, 2008 11:46 AM

[Former Member]

Hi Muthu Raman,

When I transfer from first system, I inserted in forms:

System - TSTCLNT300

Vendor - 16008

Purchasing Organization - 0020

Object ID - 50000030

Indicator - Only transfer R/3 Numbers

For second system:

System - DEVCLNT520

Vendor - 16008

Purchasing Organization - 2051

Object ID - 50000278

Indicator - Only transfer R/3 Numbers

But in SLG1 after transfer from second system, I have error that The Vendor Number Exists as a Partner Number Vendor: 0000016008 Message no. BBP_VENR003

Best regards,

Guzal.

[Former Member]

Does your business allow you to choose

indicator - Internal no assignment only

with that this issue should not be there

BR

Dinesh

[Former Member]

Hi, Muthu Raman,

Thank you for your answer.

But when I try to transfer the vendor I have the error:

Error: The Vendor Number Exists as a Partner Number Vendor: 0000016008

Message no. BBP_VENR003

We have the SRM 5.5 SAPKIBKT11

Best regards,

Guzal.

[former_member183819]

Hi Are you changing the logical system ( FROM logical) system.( Assumed that you have transfered one BP from one logical system .for the next time you may need to change the from logical system for the vendor since you have two different log system).Later you can check it VENMAP table.

[former_member183819]

GUID will be created for each business partner though it is identical it will differ from GUID.