BAPI to upload into SRM Supplier list

[Former Member]

Hi Experts,

  Can you please let me know which BAPI to use to upload into SRM Supplier list. We are using SRM version 7.01

Regards,

KA

[Former Member · Accepted solution]

Hi,

Please check this BAPI  : BAPI_VENDOR_CREATE.

And you can use these BAPI's for vendor related requirements.

BAPI_VENDOR_CHANGEPASSWORD Change Vendor Password

BAPI_VENDOR_CHECKPASSWORD Check Vendor Password

BAPI_VENDOR_CREATEPASSWORD Create entry for vendor password

BAPI_VENDOR_DELETE Set Deletion Indicator Online for Vendor

BAPI_VENDOR_DELETEPASSWORD Delete entry for vendor password

BAPI_VENDOR_DISPLAY Display Vendor Online

BAPI_VENDOR_EDIT Change Vendor Master Online

BAPI_VENDOR_EXISTENCECHECK Check existence

BAPI_VENDOR_FIND Vendor Matchcode

BAPI_VENDOR_GETDETAIL Vendor Detail Information

BAPI_VENDOR_GETINTNUMBER Supplies new internal vendor numbers

BAPI_VENDOR_GETPASSWORD Read the Entry for the Vendor Password

BAPI_VENDOR_INITPASSWORD Initialize Vendor Password

Regards,

RBEI SRM.

[Former Member · Accepted solution]

Hi,

This can be done using FM BBP_PD_AVL_CREATE.

Ganapathi

[Former Member · Accepted solution]

HI,

Just to refine it.

Some of the FM's which you can use are ->

1) BBP_PD_AVL_CREATE

2) BBP_PD_AVL_UPDATE

3) BBP_PD_AVL_SAVE

You can check out the function group BBP_PD_AVL.

But the issue with the FM's is lot of importing parameters are there.

Anyway you can try it out.

Regards,

Robin

[Former Member]

hi,

use the function module BBP_PD_AVL_CREATE.

after calling this fm, when there are no errors in E_MESSAGES parameter, call fm BBP_PD_AVL_SAVE.

in BBP_PD_AVL_SAVE, use the header GUID from E_HEADER parameter of BBP_PD_AVL_CREATE.

regards.