on 2014 May 05 1:00 PM
In the customer system there is a vendor-1 replicated to SRM which is now blocked in back end for all purchasing organizations and there is another vendor-2 created in back end with the same name and address as vendor-1.
The updated job in SRM is not able to block the vendor-1 and it is not able to replicate the vendor-2 to SRM.
I tried to set the purchase block in SRM manually for vendor-1, but when the update job runs, the purchase block is removed for vendor-1.
And the vendor-2 is not replicated to SRM.
Kindly need you input for this issue.
Request clarification before answering.
In Standard SRM you can create duplicate vendor with the same detals, system will give the error that BP already exists.
are you running BBPUPVD for updating the blocked status ?, what is the error you are getting in application log after running update ?
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I do not have authorizations to run BBPUPDVD. When the job runs there is only some warning message that incoterm is not maintained in backend and the tax number does not exist.
But the purchase block is not set, central block i set for this vendor-1.
When i try to run BBPGETVD for vendor-2 by deselecting the address comparison, I do not have authorizations.
When the replication job runs, it gives an error that supplier already exists.
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