on 08-21-2007 1:56 PM
Dear Gurus,
We have read some threads about vendor synchronization, but we still have some doubts about the strategy of the synchronization.
Can anybody tell us how are you managing with this topic? I mean:
1- how do you perform the initial load of vendors in SRM?
2- how do you keep them update?
3- What´s the use of BBP_VENDOR_SYNC ? Create of only update?
Now we are performing the initial load with transaction BBPGETVD but this transaction can not be used for all vendors. And if we run report BBP_VENDOR_SYNC no vendor is synchronized.
Thanks for the help!!!!
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Issue Resolved! thank! I tried to perform the synchronization and worked successfully! I assigned points.
Best Regards,
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