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Former Member
Jul 07, 2009 at 06:51 PM

Vendor data - intial download from SAP R/3

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Dear All ,

Im facing an issue during download of Vendor data from SAP R/3 to SAP CRM 5.0 system.

Now we have done all settings in R/3 and CRM as per Note 883162 , but we are seeing that "NO Bdocs" are generated during initila download of Vendor data (but inbound queues are generated in CRM )

My question is in txn PIDV in SAP R/3 system .

What should we enter for "Role Category " field in the PIDV transaction ??

Please help , i have go-live on 13th July and im not finding a solution for this ...

Regards

Dinesh