Vendors without purchasing organization on ECC side cannot be replicated to SRM system with report bbp_vendor_sync.
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
bbpupdvd, invoicing party, supplier, customizing, creditor, bbp_vendor_sync, purely, EBP , KBA , invoicing parties , creditor , SRM-EBP-ADM-XBP , External Business Partner , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.