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Vendor Novation

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member183819
Active Contributor
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when is the novation date you given?

did yougive all parameters - REFER XK03 time zone

ransaction BBP_CTR_01).

Enter the number of the old supplier, the number of the new supplier, and other required data, and choose Execute.

The system displays all contracts with the number of the old supplier.

Select the contracts in which you want to replace the number of the old supplier with the number of the new supplier.

Choose Carry Out Novation.

Did you get green?

Update was Carried Out! - did you get this MESSAGE ?

After approval and once novation date reached you can see the changes in ECC.

Yes. you are correct . i thought it triggers idoc on novation date (after approval)...but it did not happen . let me check any other report needs to be run..create oss message to get quick reply.

Let me try today. i keep posting you the updates . let me put correct time zone and check

--

or close the existing contract and create a new contract .. since first itself you have side effect from system.

Muthu

Former Member
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Hello Mathu,

Thanks for your reply. I received the message u201Cupdate was carried outu201D and there was a green light prior to that. Furthermore, you can see the Old Vendor and New Vendor in SRM portal under the contract. I waited even one day that the change may be transpired on the next day as the Novation date I gave one day later. However, no change in vendor number is transpired in ECC system. Please advice.

Regards,

Inam Durrani

former_member183819
Active Contributor
0 Kudos

sorry i am also geting the same here . i am hairing out.

we dont use this function in business but i tried for you.

let me try today with percise input. let us wait for my tomorrow reply.

After approval i expected some queue will be generated but not happened. let me see any functions needs to executed or some thing via swo1.

Analyse BBP_PD very well. i am also doing the same.

i come back to you shortly.

See the distribution in bbp_pd