I have a problem replicating vendor data into SRM. I'm working with SRM 5.5 as an add-in for ECC 6.0
When replicating vendor via MDS_LOAD_COCKPIT purchasing data is not replicated, so I need to get into BBPMAININT and go to Vendor data tab and maintain purchasing organization, currency, terms of payment, etc., and also link to the backend system.
Is there any special configuration needed for this to work?
Thanks in advance and best regards,