on 07-11-2008 2:05 PM
Hi All,
The vendor text that is entered in the contract header in SRM is not getting transferred to ERP,
Please any body have clue about this
and we have already implemented the following notes
524130
672795
685536
Regards,
Karish
Hi Karish,
not all fields are mapped by standard. You need to enhance the mapping in BBP_CTR in ECC to get the text into ECC.
Cheers,
Claudia
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Try to debug this FM BBP_PD_CTR_CREATE
Regards, IA
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