on 03-28-2007 9:26 PM
Hi All,
SRM 5.0 / R/3 4.6c
I am facing difficulties in replicating a vendor. This vendor has no blocks against him and he is defined for three pur orgs in the backend system. I maintained all those pur orgs in ppoma_bbp .When i run the bbpgetvd system shows me message "bbpgetvd program end reached check slg1 for errors". checked slg1 found only warnings. I have tried all possible tests (even changed the account group as those of the other vendors that i replicated with ease) . As told by ramki i ran BBP_SUS_BP_ADM . but then i cant see him in the supplier structure. Can anybody out there please help me to fix this issue.
10 points for sure!!
Krishna
Hello
Try the following
look in table venmap - is the vendor there ? If so then run transaction BBPUPDVD as the vendor may just need updating.
If the vendor is not in VENMAP then try BBPGETVC then try BBPGETVD as running BBPGETVC will syncronise the vendor customisation.
Hope this helps.
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Hi
Either number range has some problem or some other configuartion is missing. What all warning messages come in SLG1 ? Which radio button you selected in BBPGETVD transaction (Internal number range / R/3 / External assignment ) ?
<u>Refer to these links as well.</u>
<b>http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
Regards
- Atul
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Atul,
I am goin with external assignment on SRM side to cover all the vendor number ranges. I was succesful in replicating other vendors. only problem is with this vendor and top of this his number sits comfortably in the external number range that i have maintained on SRM side. Do let me know if you need more information.
Krishna
Error: No Bank Master Data Maintained No Bank Data Transferred
Vendor: 0000100713 for POrg O 50000661 Incoterm Not Maintained in Backend for Vendor
Vendor: 0000100713 for POrg O 50000733 Incoterm Not Maintained in Backend for Vendor
Vendor: 0000100713 for POrg O 50000649 Incoterm Not Maintained in Backend for Vendor
Vendor: 0000100713 for POrg O 50000649 Incoterm Not Maintained in Backend for Vendor
BBPGETVD: Program End Reached
Krishna
Hi
<b>Seems like Vendor is not maintained properly in Backend.</b>
Try this.
<u>In R/3 back-end, create a new vendor by copying this same vendor.
Maintain all the Bank details, Inco-terms for this new vendor.
Try replicating that new vendor in SRM system using BBPGETVD.</u>
Do let me know.
Regards
- Atul
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