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Former Member
Sep 23, 2010 at 12:26 AM

Vendor Novation

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Hello SRM Gurus,

Vendor Novation

I used the transaction BBP_CTR_01 to change the Vendor in SRM Global Outline Agreement (Contract). The Vendor in SRM is changed but it did not replicate in ECC system. Please help me what is the reason.

Regards,

Inam Durrani