You have maintained a data like confirmation control key, GR-Based Invoice Verification, ERS indicator etc in the vendor master record. When you replicate an SRM central contract to the ECC system, you expect that this data is taken from the vendor master data to the contract. However, this does not happen.
These fields are just examples, the problem can happen with other fields in the vendor master data as well.
Materials Management (MM)
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
BUKRS, LFM1-BSTAE , BSTAE , WEBRE , LFM1-WEBRE , LFM1-XERSY , XERSY , EKKO-BUKRS , PurchasingContractSRMReplicationRequest_In , central contract , Lieferantenstamm, vendor master , Buchungskreis , company code , , KBA , MM-PUR-GF-ES , Enterprise Services in Purchasing , MM-PUR-OA-CON , Contract , MM-PUR-INT-SRM , Integration SRM , 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.