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
- 14709 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 is sap srm linked with sap mm?
What is the difference between in negotiation and in renew status of a contract?
What does srm stand for? List basis steps associated with the configuration of srm ?
What is the use of SAP Supplier Relationship Management?
List non –mm objects that must be replicated in srm system.
Can you place multiple contracts for similar goods in sap srm contract management?
What is the purpose of a document type? How does it apply to a pr/ po?
Why are internal number ranges created for local bid invitations ?
What are srm sub modules?
What do you mean by srm org structure?
What is the significance of product category is in srm?
Can vendors be replicated in the org plan ?if yes, how? Is there anything special about it?
Define its url.
How are product categories represented in r3?
What is the difference between a partner and a customer ?
