on 03-26-2007 1:31 PM
Hi Gurus,
We are uploading vendors from R3 server to SRM server by using
t-code 'BBPGETVD' . Requirement is only particular vendors which have particular purchasing organization should be uploaded in SRM server. Is there any means to achieve this
Thanks in advance.
Pulokesh
Thanks for the reply....
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Hi Pulokesh,
use BADI BUPA_FURTHER_CHECKS to define you filter criteria
for uploading vendor records.
Thanks,
Claudia
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