List of Suppliers in SAP SRM

[Former Member]

Hi

can you help with tcode for getting the list of suppliers where we send the PO by XML.

Thanks

Poorna

[chandramouli_bandi]

Hi Poorna,

you can find all the vendors in PPOSV_BBP tcode under vendor group.

from BUT000 you can take the BP guid and put it in BBPM_BUT_FRG0061- it will display to which purchase organization this vendor is assigned, you can check this Purchase org in your organization structure(pposa_bbp).

can you please give us more detail about your sending PO to vendor by xml/
.

BR,

CB.

[nishantbansal91]

Dear Poona,

BP is the T-code where you can see all the vendor,

PPOVA_BBP is the tcode for assigning the vendor to Company code.

Thanks and Regards,

Nishant

[venkatakrishna]

HI,

BUT000 table for all kind of partners in SRM (Bidders, Vendors, contact persons, suppliers.

Regards,

Venkat