Vendor issue in SRM

[former_member504447]

Hi friends,

When I search for a supplier(6000) in SRM I can see a Supplier-6000 is listed and he extended for 2
purchase organization X (for logical system-100) & Y (for logical system 200)

When I check this supplier in VENMAP table I can see that this supplier 6000 exist with Logical system 200 & not exist for logical system 100

And also I have checked in backend ECC system (Logical system 100) in LFA1 table and no entry exist for this supplier 6000

If it so then how in SRM we are able to see the supplier-6000 with Y purchase org combination? what could be the possibility?

I suspect this supplier could have been extended to Y purchase org at SRM level,But how I can confirm this?

What is the t code which shows change log for this supplier in SRM system and what changes is made?

Pls share your thoughts

Thanks,

San

[Former Member]

Sankar,

You have mentioned:

- Vendor is extended to P.Org V (L.Sys - 100) in SRM but not in VENMAP table -> Where id you check this (portal/bbp* transactions)

- Also you have mentioned Vendor is not in LFA1 table (L.Sys - 100), if vendor is not in ECC how do you expect it to be replicated to SRM -> So, please check (if relevant) in the L.Sys - 200 if the vendor is present in the LFM1 table.

Relevant tables:

Table BBP_VDSYNC_CUST - LATEST SYNC report

Table BBPNEWVD_LOG - shows which vendor from the back-end newly added.

(Courtesy - https://scn.sap.com/thread/1266778)

You can verify in portal to check the P.Org to which a vendor is extended to.

Also, check if this happened for only supplier ?

Br,

Raghu

[former_member504447]

Hi Raghu,

Vendor is extended to P.Org V (L.Sys - 100) in SRM but not in VENMAP table -> Where id you check this (portal/bbp* transactions)-when i search for the vendor in SRM system through ,PO craetion/Moniter shopping cart report system give 2 option with 2 different purchase org (y & X),that is the reason i thought the supplier extened to puir.org "X" at SRM level/local

Also you have mentioned Vendor is not in LFA1 table (L.Sys - 100), if vendor is not in ECC how do you expect it to be replicated to SRM -> So, please check (if relevant) in the L.Sys - 200 if the vendor is present in the LFM1 table.-Unfortunatly we cannot check this as the logical system-200 used by another project

And i am not able to see any table-BBPNEWVD_LOG/BBP_NEWVD_LOG in SRM system

Thanks,

San