Skip to Content
avatar image
Former Member

How to update the extenstion of the Vendor Master / any other change in SRM

Hi Experts,

While initial uploading vendor , it was maintined for Pur Org 3000 only and same show in BP in Supplier data tab page.

Now in ECC , we extended Vendor from Pur.Org 3000 to 2000 .

I tried programe BBP_VENDOR_SYNC, but don;t seems it update the Vendor Master.

Can anyone please suggest, how to update the extenstion of the Vendor Master or any onter change in SRM from ECC ?

We have SRM7.0

Thanks in advance.

Regards

NAP

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    Dec 30, 2010 at 10:01 AM

    Hi

    Once you extended purchase organisation for Vendor master , after BBP_VENDOR_SYNC job, it must be updated in SRM.

    There are some SAP correction notes if not transfer that you may install in ECC or SRM side.

    1113833 - check this note

    mUTHU

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 03, 2011 at 07:28 AM

    Can you please try the transaction BBPUPDVD on SRM ?

    Add comment
    10|10000 characters needed characters exceeded