How to control VEND_MAIN BDoc generation

[Former Member]

Hello everybody.

We have configurated our system to replicate VENDOR from ERP to CRM. Now, we need to control the generation of Bdoc VEND_MAIN.

I want to download VENDOR from ERP to CRM when the field MANUFACTURER in material master data changes. Iu2019m trying to use FM CRS_FIRST_DOWNLOAD_TRIGGER directly from ERP but I donu2019t know how to fill FM parameters.

I would like to know if there is some way to control the generation of VEND_MAIN Bdoc. We have replicated the material from ERP to CRM with u201CManufactureu201D field, so, we need the vendor in CRM when the material will be replicated.

I will appreciate any suggestion.

Thank you very much.

Mayte R.

Edited by: Mayte Rodriguez Perez on Jul 16, 2009 10:23 AM

[Former Member]

Thanks for the answer, Gervase.

We configured our system for VENDOR replication and it is working good (initial load and delta replication). We have a filter for VEND_MAIN BDoc that only downloads a VENDOR if it exists for one or more materials in MARA-MFRNR. This is why we need to download a VENDOR when the user changes the field 'manufacturer' in material master data.

Example: We have a material in ERP with MARA-MATNR = 01235 and MARA-MFRNR = 0001. VENDOR 0001 exits in CRM because of initial load. One user changes this value and now, MARA-MFRNR = 0002. VENDOR 0002, doesn't exist in CRM system, so, we need to download to CRM in this moment.

If it is not possible to "implement" a download for a vendor with a Z function module, we will consider the option of downloading all vendors to CRM.

What do you think?

Thanks & Regards,

Mayte R.

[Former Member]

Hi Mayte.

I'm also replicating vendor from SAP CRM to SAP ECC. I followed configuration guidelines for vendor data exchange (SAP Note 883162). However I still have one problem and maybe you can help me.

I create a new vendor in the system and Bdoc are generated according to my filer and master data is replicated to SAP ECC. However my vendor template has company code and purcharse organization, but when I replicated the vendor from SAP CRM to SAP ECC, Bdoc can just created BP in SAP ECC and vendor with basic data (not company code or purcharse organization). So, I need to modified again..

In your case new vendor created from SAP CRM to ECC, are replicated correctly?.. Including company code?

Regards,

Lyda

[former_member186644]

Hi Mayte,

The SAP Note 883162 (Configuration guidelines for vendor data exchange) may be of help to you.

Regards,

Gervase