Hi
We are seeing vendors extended to company codes in SAP being ignored when synching up with P2P using the SAP Program ARBCIG_MASTER_DATA_EXPORT, for incremental vendor. We thought we could request a code change to ARBCIG_VENDOR_INCRMENT_EXPORT, to allow for the inclusion of LFB1 in the master data synch process, but have been told that this behaviour is as designed by Ariba support.
So if a vendor is extended to a new company code, no record is written to SAP file ARBCIG_CHANGEDOC, so cannot be sent up to Ariba P2P with the master data batch jobs. They only workaround we have is to make a temporary change to one of the key fields like vendor name or pay terms save then reverse change and save again, to generate a record in the file. I can't believe we are the only Ariba customers that are impacted by this limitation.
Do any of you have any suggestions on how to resolve this?
Thanks in advance
Ian