How delet and replicate a vendor in SRM.

Hi,

Can any one help me whether a vendors BP number can be deleted using FM: BBP_BUPA_EVENT_DELE2

Actually I have updated the currency of my Vendor master record in the back end I want that to be replicated in SRM. only for a single vendor.

Is there any funtional module for replicating a single vendor in SRM.Also how to delete the existing BP number for the same vendor. ( I mean I want to delete the BP number from SRM and replicate it again)

Please suggest

Best Regards,

Sairam.