If we replicated a vendor from R/3 to SRM and assigned to
wrong Account grp/purcase organisation.
How can we Correct it(assign to correct Account grp/purcase
organisation), please prove answer in detail.
- 3 Answers
- 13437 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / nuthan kumar
Changes the details of the vendor with correct details and
use BBPUPDVD and the same details will be updated in SRM
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
How do we define ITS URL ?
Why are number ranges configured in srm ?
Is it possible to disable the tax calculation?
What are different evaluation categories as part of supplier evaluation process?
what is the configuration of catologuecontent management & briefly tell about LDAP?
What does SRM handle?
What are the different deployment options that you can use for live auction cockpit?
What is the function of supply management in an organization ?
Give a brief idea what supply management deals with?
What are different types of shopping carts?
SAP SRM : In Classic Scenario , For a Shopping Cart PO is Generated in the Backend and is Not Updated in the SRM Inspite of running BBP_GET_STATUS_2 Job Manually apart from Daily Scheduled Jobs ?? What do you do in this Case??
What are srm sub modules?
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
What is a company code for?
If you get less number of quotation for RFx, what can be done to fix this?
