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Any way to stop mails to vendor in BBP_VENDOR_SYNC

Former Member
0 Kudos

Hello All,

I want to know whether in BBP_VENDOR_SYNC, do we have any mail sending part to vendor , i mean whne this report runs do it sends any mail to vendor.

if yes then can we stop this mail to vendor by any means.

Thanks,

Gejo john .

Accepted Solutions (0)

Answers (1)

Answers (1)

laurent_burtaire
Active Contributor
0 Kudos

Hello,

no mails are sent to vendors in standard by BBP_VENDOR_SYNC report.

Regards.

Laurent.

Former Member
0 Kudos

Thanks Laurent,

Can you tell me then , how the vendor is informed or mailed when the data changes or new vendor is added .

Thanks,

Gejo john

laurent_burtaire
Active Contributor
0 Kudos

Hello,

don't understand your question...

Data replicated from R/3 to SRM are Vendor data. Either they are provided by vendor himself, or, for example, data concern purchasing organization information, so they have no interest for supplier (he does not care about knowing for which purchasing organization he exists in customer system).

Regards.

Laurent.

Former Member
0 Kudos

Thanks for valuable information .