Vendor replication from R/3 to SRM.

[Former Member]

Hello all,

I have a small doubt regarding vendor replication from R/3 to SRM.

When we replicate vendors from R/3 to SRM under vendor root org, it will be grouped into different vendor groups.

I want to know is there any setting for this according to which replicated vendors get grouped in different vendor groups ?

Appreciate your help...

Thanks in Advance,

Vijay.

[Former Member · Accepted solution]

Hello Vijay,

This is my observation which should help you for your query.

When we download many vendors from ECC to SRM a batch is created 100 vendors as a group.

But I can not confirm this.

Can you check at yr site and confirm.

BR

Dinesh

(Reward if helps)

[Former Member]

Hi

<b>Please go through this -></b>

http://help.sap.com/saphelp_srm50/helpdata/en/e5/f5e938b4ece075e10000000a114084/frameset.htm

<u>1-For material replication, please read OSS note 872533.

2-For vendor replication, use transaction BBPGETVD (initial transfer) and BBPUPDVD for update.

Purchasing organization have to be set in the EBP org structure.

Vendor root has to be set in EBP org structure.</u>

<b>Other Related links -></b>

http://help.sap.com/saphelp_srm40/helpdata/en/e5/f5e938b4ece075e10000000a114084/frameset.htm

Do let me know.

Regards

- Atul

[Former Member]

Hi Vijya,

In which version of SRM you are working?

From SRM 5.0, external business partners (vendors/bidders and their employees) are no longer depicted in the organizational model of the company that runs SRM. They can no longer be represented by an organizational unit in the organizational model.

To ensure that inventory data migration is carried out correctly, you have to run the report BBP_XPRA_ORGEH_TO_VENDOR_GROUP manually in each client for each central organizational unit for vendors. This report deletes all organizational units and positions of the vendor/bidder and - on the basis of their attributes

Vendor groups (VG) are used for grouping; it is no longer obligatory to have one VG per vendor, as was previously the case for organizational units. If several vendors (who previously were assigned to an organizational unit) have identical attributes, they are now assigned directly to a common VG.

Regards

Satya