MDG-S Synchroization with BP and Vendor

[Former Member]

Hi Experts,

I am in MDG- S-7.0.

When user is updating a vendor (changing the Name and Bank number through MDG-s NWBC).

The Business partner is getting updated and the same value can we viewed through MDG-S also.

But the Vendor XK02 is not getting updated for this vendor alone. In vendor Xk02 is with old name and old bank number.

I checked in MDS_PP02 tcode -There is no entry, means i think no error is captured.

I have created a vendor in Quality and changed the same name and bank number in Quality system it is changing with no issues. But in Prod it is not getting changed..

That means where do i need to check , any link is missing or what need to be done now.

I kindly require your valuable suggestion or guidance to help me please.

Thanks,

sspra.

[Former Member]

Hi,

I would suggest you re-visit CVI settings for vendor master account group.

Are you facing issue specific to any account group or All vendors are facing the same issue?

Thanks,
Audinarayana.N

[Former Member]

Hi ,

Please suggest some inputs.

Thanks in advance.

sspra