Preferred Vendor Lists maintained in EBP

[Former Member]

Hi All,

I would like to know where exactly Preferred Vendor Lists maintained in EBP.

I had checked BBP_PDVIEW_LIST table, which displays Vendor List number against Prod Category GUI Id. But we also need to find out the link between Vendor List Number and Vendor Numbers.

If some one helps me in this then that will be great.

Thanks

Talchuru

[Former Member]

Hi

Setting for Preferred Vendor is done at Vendor Lists.

This thing is only done by purchaser role.

You give user with role as : SAP_EC_BBP_ST_PURCHASER

Then you can see Business Partner link - here you can check out "BBPAVLMAINT - Process Vendor List" - by using this transaction you can change/delete the linkage of Product Category with Vendor.

Please see the related pointers ->

See the SRM web transaction - BBPAVLMAINT

To create Vendor Lists (progammatically / configuration )

Hope this will help.

Regards

- Atul

[Former Member]

Hi Atul,

Thanks for your inputs.

Is there any EBP table directly carries this Preferred Vendor Lists.

Thanks

Murali

[Former Member]

Hi Murali,

You have VENMAP table which displays all the existing vendors in that logical system which can be considered as preferred vendors while creating a shopping cart.

As mentioned by Atul you can use BBPAVLMAINT to create / process vendor lists.

You can also use function modules to fetch details and vendor lists created using transaction SE37.

BBP_PD_AVL_GETLIST

BBP_PD_AVL_GETDETAIL

There is no unique table as such in EBP for vendor lists.

Hope this makes you clear.

Award points for helpful answers.

Rgds,

Teja

[Former Member]

Hi Murali,

Please try to get the information from function module BBP_PD_AVL_GETDETAIL.

Best regards.

Pls reward points for useful answers..