PPOSA_BBP

[Former Member]

Good afternoon Guys,

I was wondering if you could help me.

A supplier contact person has been created in SRM. When I check the transaction PPOSA_BBP, I can see that no CP// Business Partner ID has been linked to it.

I can see the way to get it linked via PPOMA_BBP

Could please anyone help me?

Thanks

Chicco Benitez

[ivy_li]

Hi,

Can you reproduce the same problem for a new contact person?
If this issue won't happen for new contact person, I can only suggest you delete this corrupted contact person.
For the report HRALXSYNC, I am afraid that it won't help to fix this inconsistency.

BR,
Ivy

[Former Member]

Thanks a lot Ivy, Konstantin,

We are still looking into this. It seems with transaction users_gen in SRM we should be able to link it.

Thanks a lot for your help.

Chicco Benitez

[konstantin_anikeev]

This may help

HRALXSYNC Program in SRM overview - Supplier Relationship Management - SCN Wiki

[Former Member]

Hiya,

Just to clarify, I meant

I can NOT see the way to get it linked via PPOMA_BBP?

Any help would be appreciated

Thanks