How to update the extenstion of the Vendor Master / any other change in SRM

[Former Member]

Hi Experts,

While initial uploading vendor , it was maintined for Pur Org 3000 only and same show in BP in Supplier data tab page.

Now in ECC , we extended Vendor from Pur.Org 3000 to 2000 .

I tried programe BBP_VENDOR_SYNC, but don;t seems it update the Vendor Master.

Can anyone please suggest, how to update the extenstion of the Vendor Master or any onter change in SRM from ECC ?

We have SRM7.0

Thanks in advance.

Regards

NAP

[Former Member]

Can you please try the transaction BBPUPDVD on SRM ?

[Former Member]

Thank you.

Tried , but No Use