Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 14710 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is the use of internal number ranges in for RFx and quotations in Bidding Engine?
If you want to search a particular product or a supplier, how can you do this?
What are the few of the tables available in srm?
List basis steps associated with the configuration of srm ?
What is the use of SAP Supplier Relationship Management?
What do you mean by purchasing organization hierarchy ?
What are the different steps in a shopping cart wizard?
What number ranges must be configured in SRM ?
What are the key functions that you perform under SAP SRM module?
Can you place multiple contracts for similar goods in sap srm contract management?
What is a business partner?
Do you have to re-create mappings each time?
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?
How would you do the automate vendor replication on srm
How do you perform a search for Contracts in SAP SRM?
