ROS_SUPPLIER_SEND_TO_CATALOG sends BP not vendor codes to MDM

[Former Member]

Hi Experts,

We are using SRM MDM Catalog 7.01 & SRM 7 EHP1.

The suppliers sent to SRM are having BP nos. different than the vendor codes & when I send these suppliers by ROS_SUPPLIER_SEND_TO_CATALOG, the BP nos. are transferred to MDM repository whereas  I require the vendor codes in MDM. How can we achieve the same.

Thanks & Regards,

Ravindra

[Former Member · Accepted solution]

Hi Ravindra,

You can check the XML message which got generated . Whether it has vendor code or not.

If it has then you have to do proper adjustments in the mapping .

Regards

Ashok

[Former Member · Accepted solution]

Hi Ashok,

I checked the xml in SRM, it contains only the BP no. with other details but not the vendor code.

When we run the program ROS_SUPPLIER_SEND_TO_CATALOG, the input given is also BP no. but as the BP no. is different from the vendor code in SRM, and vendor code is required in the MDM.

Thanks & Regards,

Ravindra

[Former Member · Accepted solution]

Hi Ravindra,

The program ROS_SUPPLIER_SEND_TO_CATALOG has to be executed with the Vendor number as input. If its not giving desired output then you have to raise OSS message as its a standard behaviour.

Regards

Ashok

[Former Member · Accepted solution]

Hi Ashok,

When you enter  the vendor code as input in the BP no. field & execute the program, the system displays a message: No Vendors Found for Selection.

Thanks & Regards,

Ravindra

[Former Member · Accepted solution]

You can check the Vendor Organization structure , whether vendor replicated correctly with the vendor code or not .

Regards

Ashok