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Former Member

Vendor root setup in the org structure error


can any one help me on this Vendor root setup and replication of vendor from backend to SRM.

I have created a Vendor root as a seperate root and the took the org unit while trying to enter that unit number in the SPRO, for replication from back end it gives me a message the org unit does not exists

although it has been there

so how to get rid of this error

2nd point is we under the main root always there will be kind of number series I find with D2009XXXX

again to which the vendor who have been replicated from R/3 whill be assigned to this D2009.

what is that D2009XXX basically is it a vendor grp if so where do we maintain a number series for it.

Please clarify me at the earlierst



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1 Answer

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    Former Member
    Feb 24, 2009 at 11:20 AM


    Follow the following steps-

    1- Goto TCode PPOCA_BBP--> Create the vendor org.

    Fill the Attributes

    For Ex.

    Accounting System for Vendor VENDOR_ACS EC6CLNT800

    Catalog ID CAT

    Company Code BUK 1000 EC6CLNT800

    Company Code BUK 2100 EC6CLNT811

    Current ITS for an External Partner EXT_ITS

    Current ITS of User ITS_DEST

    Local Currency CUR INR

    and save.

    3- take the ID of the Vendor Org for ex. (50000081).

    4- goto spro >Supplier Relationship Management >SRM Server >Technical Basic Settings >Settings for Vendor Synchronization-->Make Global Settings

    Here put the number (50000081) in the org unit in EBP for the vendr.

    and then try to pull the vendors by tcode BBPGETVD.



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