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
- 13391 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are the different fields in a Central contact?
You wan to make a user/ vendor a valid part of srm. How will you do that? Does this need anything particular to be done?
You want ot make catalogue link appear for a user. How would you do that?
When you install SAP SRM application, what technical components get install with SRM software?
What is the use of supplier management function in SRM?
What is a company code for?
What are the key functions that you perform under SAP SRM module?
Why do we create the internal number range for local bid invitation ?
You want to see if you have a queue in ebp, how will you do it?
What is a Contract? Can you place multiple contracts for similar goods in SAP SRM Contract Management?
If you get less number of quotation for RFx, what can be done to fix this?
how would you do the call a structure in srm
You want to replicate only a subset of material group to srm product categories. How would you do it?
What is the use of internal number ranges in for RFx and quotations in Bidding Engine?
What purpose does the SRM org structure serve?
