Diffrence between BBP_VENDOR_SYNC and BBPUPDVD

[Former Member]

Hi,

Can any one explain me the differences between program BBP_VENDOR_SYNC and transaction BBPUPDVD

We are running daily BBP_VENDOR_SYNC AS a batch job, but suspecting it is not synchronized all the vendors from R/3 to SRM

So need to check all un- synchronized vendors and update in to SRM

Thx

Jai

[Former Member · Accepted solution]

hi

check this thread

Regards

G.Ganesh Kumar

[Former Member]

Hi,

The program BBP_VENDOR_SYNC automatically synchronizes the backend vendors with the SRM system.

To run the program BBP_VENDOR_SYNC, you first have to make the following settings:

In SPRO,

Supplier Relationship Management -SRM Server -Technical Basic Settings -Settings for Vendor Synchronization - Make Global Settings

Supplier Relationship Management - SRM Server - Technical Basic Settings - Settings for Vendor Synchronization -Define Settings for Each Backend System

The initial load from ECC system to SRM system is done by the transaction BBPGETVD. Here after the changes for vendor data is replicated to SRM system by the transaction BBPUPDVD.

Hope this helps.

Regards,

Sheetal.