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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
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Answer / madhu
You can do the changes in vendor master in R/3 and then
replicate the vendor changes to SRM system using
transaction BBUPDVD(update vendor). This will workout.
| Is This Answer Correct ? | 24 Yes | 1 No |
Answer / guest
You can use PPOMV_BBP to correct the individual vendors.
Or run the update purchase org report to update or correct
the value.
| Is This Answer Correct ? | 10 Yes | 5 No |
Answer / 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 |
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