When use transaction BBP_SP_COMP_INI??

[Former Member]

Hi everyone,

I am working in SRM 5.0 in classic scenario.

When shuold I use transaction BBP_SP_COMP_INI??

Thanks,

Ivá

[Former Member · Accepted solution]

Hi,

So, if all de invoces have a PO reference, the transaction is not needed??

Other thing, what is the difference between BBP_SP_COMP_INI and transaction BBP_SUS_BP_ADM??

Thanks,

Ivá

[khan_voyalpadusman · Accepted solution]

Purchasing company is master data --> this is always required in all the scenarios

BBP_SP_COMP_INI is used in the case of EBP-SUS scenario.

where as BBP_SUS_BP_ADM is used in MM-SUS scenario

BBP_SP_COMP_INI transaction is run in SRM system and the purchasing company is replicated to SUS

BBP_SUS_BP_ADM transaction is run in the SUS system --> and is used to replicate the data from the MM system

[Former Member]

Thanks khan

Ivá

[Former Member]

Hi,

In fact we use SUS because we want the business scenario MM-SUS.

Ivá

[imthiaz_ahmed]

Sorry I would like to correct my statement before, regardsless of MM-SUS or SRM-SUS, If suppliers want to create invoices without purchase order references, the transaction BBP_SP_COMP_INI (replication of company data) has to be executed first. The contact person master data is replicated from the procurement system to SAP SUS. The contact person must be assigned to a cost center, so that suppliers with the external role Invoicing Party can create the invoice without PO reference.

Regards, IA

[Former Member]

Hi,

If I am in Classic scenario, do I need it??

Thanks,

Ivá

[imthiaz_ahmed]

Nope. First of all if you don't have a SUS, not at all.

Regards, IA

[khan_voyalpadusman]

this transaction is used to replicate purchasing company from EBP to SUS.

replication of the purchasing company should be done prior to using SUS.

[ashwin_mundkur]

Hi Ivan,

Can you kindly check this link?

Source: help.sap.com

http://help.sap.com/saphelp_srm50/helpdata/en/c0/7a0859ee91d54aa48a69fb5d2c4089/frameset.htm

thanks,

Ashwin

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