Hi All,
I am having a problem with the replication of Vendor data from R3 into SRM using the Tx bbpgetvd.
1)When I use the R3 Numbers is not possible then Internal assignment, after replication,I can see the PLant icon & BP icon created in the pposv_bbp but no vendor's address or any other details
2)When I use the option ,only transfer R3 numbers, the system gives me a prompt that All data of this Backend system are assigned.
3)If I use Internal assignment only then I also see the same as explained in the point1
Any body have any clues on what all are the points to be checked if I wish to replicate the Vendors with R3 numbers only and still wish to see all in SRM.
Thanks & Regards,
Nagarajan
PS: The updations are happening in the Table VENMAP and no entries pertaining to these transfers are available in BUT000.