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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.
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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 |
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