on 2019 Sep 24 2:43 PM
Hello,
We have requirement that we do not want to use some vendor's in SRM shopping cart process. But these vendors are using in ECC side. So when I central block BP in SRM and if I run BBPUPDVD, it will removed the central block flag. So when even vendor sync background job run it will unblock BP in SRM. Is it any way we can block vendors only in SRM?
Request clarification before answering.
Hi Satish
As Laurent mentioned you probably need to add a custom code. I recommend below
Update your code here
1 bbp_vendor_sync Program OR
2. BBP_TRANSDATA_PREP > BADI
3. Update table directly in SRM BUt000 Central block filed
Reference
https://wiki.scn.sap.com/wiki/display/SRM/BBP_VENDOR_SYNC
Let me know if that helps .
Regards
Vinita
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Hello,
first, if you do not want to use ECC vendors in SRM, you do not have to replicate them.
Nevertheless, if they are already replicated, either use the select-option to restrict vendors to be replicated/updated or try to find a solution (by modification of SAP standard) with number ranges and groupings for Business Partner (PERFORM get_valid_range in INCLUDE BBP_VENDOR_GET_DATA_100).
Regards.
Laurent.
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