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Former Member

Business partners replication

Q 1) How does the external business partner records are transferred from SRM to R/3 system?

Q 2) Suppose the vendors from the R/3 are transferred to the SRM using BBPGETVD transactions. Can we do the changes for these vendors in the SRM ? eg. contact details. If so how the changes are reflected again in the backend for those vendors on realtime basis?

Pls. share your views.

Do not worry about the points 😊

Thanks

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3 Answers

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    Former Member
    Mar 13, 2007 at 11:26 AM

    Hi

    1. I dont think there is a standard program to execute the vendor replication from SRM to R3...

    2. It is advisable to change the vendors in R3 if necessary and then replicate the changes to SRM through batch job (bbp_vendor_sync) scheduled at intervals. This is a standard practice.

    http://help.sap.com/saphelp_srm40/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/content.htm

    Rgds

    Reddy

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    Former Member
    Mar 13, 2007 at 11:28 AM

    Hi,

    You can use FM BBP_PARTNER_SEND.

    Please look at thread: Replication of Vendor master from SRM to backend.

    Regards,

    Marcin Gajewski

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    Former Member
    Mar 13, 2007 at 11:46 AM

    Hi

    <u>Please refer to these links -></u>

    <b>how-to-enable-the-initial-load-of-vendor-and-mater

    vendor-list-download

    vendor-replication-delta-modification-report-bbpve

    what-are-the-steps-to-me-followed-to-get-the-vendo

    ----


    <u><b>Other useful information for Business Partner Replication and maintainence functionality.</b></u>

    ----


    In SRM , in transaction BBPMAININT, your vendors are defined in the purchazing organization defined in PPOMA_BBP

    -> BBPMAININT -> then go to vendor tab and check the Porg and related backend mapping destination.

    ----


    <u>Schedule this report - bbpupdvd that the vendor replication (bbpupdvd) should run every night.</u>

    ----


    <u>Go for any of the BAPIs.</u>

    <u>Please check this BAPIs as well</u>

    <b>BAPI_BUPA_ADDRESS_CHANGE

    BAPI_VENDOR_CHANGE

    BAPI_VENDOR_EDIT

    VENDOR_UPDATE</b>

    <u>Note- Please read the relevant function module documentation in SE37 transaction.</u>

    Hope this will help.

    Please reward suitable points, incase it suits your requirements.

    Regards

    - Atul

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