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avoid multiple login for same vendor with different vendor codes in MM-SUS scenario of SRM

We have implemented MM-SUS(SRV) with ECC EHP 4 and SRM 7 EHP3 in system landscape . We are able to perform all transactions such as vendor replciation, PO replication , ASN /Confirmation creation etc. But in GST regime we are facing issues of multiple login for same vendor . ie Different vendor codes for same vendor created in MM system due to different location as to comply GST . Then system creates multiple business partners in MM-SUS scenario after vendor replication. This is resulting multiple user ID to access all the documents . Your help is required to support and avoid this duplication of login in MM-SUS scenario of SRM .

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1 Answer

  • Oct 30, 2017 at 08:00 AM

    Hi,

    How do you replicate the vendors from ECC to SRM or SUS?

    What is vendor code? Is this introduced by GST? Please provide more technical information about vendor code such as in which table and which field it is stored.

    BR,

    Ivy

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