on 03-03-2015 5:20 PM
Hi All,
If an ERP vendor number already exists as the business partner number in the SRM Server (for example, for a user or an organizational unit), does the system internally assigns a number for that vendor?
If so than should We configure internal number range in SRM so that it does not overlap with the number range in the ERP back-end system.
Thank you..
Hi Vishnu,
In the BBPGETVD t-code there are 3 options during replication which are as follows
- Internal Number Assignment Only
- Only Transfer R/3 Numbers
- If R/3 number assignment is not possible: Internal Number Assignment
Here you are talking of the case wherein you are trying to replicate the vendor master using the second option and in this case if the BP number already exists then it might throw an error and prevent the replication from taking place.
If you use the other methods then it would be successful. However since you might want the Vendor master numbers in both the system to remain the same you might have to configure the number ranges to avoid encountering this scenario.
Check the thread below for more details
Regards
Pramod
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