Transfer Vendor Mat. Number (P.O Field) to GTS

[kumarnae]

Hello SAP GTS experts,

I am new to SAP GTS world and came across one requirement where I need to transfer Vendor Material number which is available at the Purchase Order line item level over to GTS. This is required under Risk Management function. Please shed some light if you are familiar on How-To.. Appreciate your prompt response

[srinivas_yellampalli · Accepted solution]

Hi Naveen,

you can transfer the Vendor Materials from GTS Area Menu -> Initial Transfer of Master Data - Risk Management - Initial Transfer of Vendor Materials .

Transaction Code: /SAPSLL/PRPARV_DIRR3.

Thanks,

Srinivas Yellampalli

[former_member215181]

Hi Naveen,

I think you'll find the transferred Vendor Material entries in GTS table /SAPSLL/PRPAR.

Regards,
Dave

[kumarnae]

yes sir, you are absolutely right. I found the entry in this table.. Thank you!

[kumarnae]

Hi Dave,

I was able to transfer the Vendor Material number into GTS successfully. This time I didn't give the Material number but just the info records and few records got transferred.

Can you please tell me which GTS table shows this data. Business wants to print this information on LTVDs

Appreciate your help.

Thanks,

NK

[kumarnae]

Hi Dave,

I was able to transfer the Vendor Material number into GTS successfully. This time I didn't give the Material number but just the info records and few records got transferred.

Can you please tell me which GTS table shows this data. Business wants to print this information on LTVDs

Appreciate your help.

Thanks,

NK

[kumarnae]

Hi Dave,

Thanks for giving some insight. I have verified the ST22 and authorization issues as well but seems like something else preventing transferring Vendor Material number coming over to GTS. Still doing my research but let you guys know if I find any luck.

Thanks,

NK

[former_member215181]

Hi Naveen,

Have you been able to transfer the Materials ok? And the Vendors?

For your Vendor Material, please first check that both the Material and the Vendor are known in GTS.

If you still get no transfers, check transaction ST22 in GTS, to make sure that no dumps occurred there.

Regards,
Dave

[kumarnae]

Thank you Srinivas, seems like this is the place where I can transfer the supplier parts number, however it didn't work for me for some reason. My input parameters are "Vendor & the Material number". System says '0 out of 1 record is transferred successfully'.

I tried to check the log in SLG1 but no success..

Any clue?

Appreciate your time and efforts..