I think I can use this report to replicate NEW & UPDATED vendors from R/3 to SRM, given that all the settings are made in SPRO.
My question is...how do I filter/specify that I only want vendors from one specific POrg to be replicated whether it's a new or an updated vendor.
With both BBPGETVD & BBPUPDVD, I have the option to designate the POrg. However, with the BBP_VENDOR_SYNC program, the settings in SPRO do not allow me to select vendors from a specific POrg.
How can I do that with BBP_VENDOR_SYNC?
Very much appreciate it.
SN