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Former Member
Mar 05, 2009 at 08:29 PM

BBP_VENDOR_SYNC as batch job

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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