BBPGETVD

[Former Member]

Hi all,

Is there any way we can restrict the vendors which are being replicated using tcode BBPGETVD?

E.g. user by mistake enter a vendor ID to b replicated which should actually not be replicated to SRM,is there any way we can caontrol this?/

I know we can scehdule the background job BBP_VENDOR_get_DATA_JOB with variant but in foreground BBPGETVD is the only transaction which is used to replicate the vendors which allows any vendor to be replicated from ECC to SRM.

Pls advise.

[Former Member · Accepted solution]

Hi,

In ECC you will have to create a Z partner function and assign that partner function to vendor master record. Your strategy should be such that only vendor from ECC with the Z partner function should be replciated to SRM.

for initial upload BBPGETVD you will have to put partner role as the Z partner function and therefor vendor with Z partner function will only be replciated.For vendor synchronization you will have to make sure vendor role for backend system is entered in setting as below:

Spro->IMG->SRM server->technical basic settings ->settings for supplier synchronization ->define settings for each backend.

Cheers

Iftekhar Alam

[Former Member · Accepted solution]

Thanks Iftekhar.

Can you please elaborate the foll stmt;

for initial upload BBPGETVD you will have to put partner role as the Z partner function and therefor vendor with Z partner function will only be replciated.

[ravindra_mantri2]

Hi,

1. One simple way to do would be create a copy of BBPGETVD t-code and put restrictions for vendor NR.

or

2.Otherwise if you can restrict based on Pur. org, then only assign relevant Pur.org in SRM org structure so that other P.org will not appear in BBPGETVD t-code for selection.

Cheers,

Ravi