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SAP Knowledge Base Article - PreviewSymptom
Vendors without purchasing organization on ECC side cannot be replicated to SRM system with report bbp_vendor_sync.
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Environment
- SAP Supplier Relationship Management (SRM)
- SAP enhancement package for SAP Supplier Relationship Management
Product
SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP Supplier Relationship Management all versions
Keywords
bbpupdvd, invoicing party, supplier, customizing, creditor, bbp_vendor_sync, purely, EBP , KBA , creditor , invoicing parties , SRM-EBP-ADM-XBP , External Business Partner , Problem
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