Mass Replication of Vendors,Materials&Plants

Mass Replication of Vendors,Materials&Plants
Hi All,
Can any body explain me how to replicate the Mass Vendors,Materials&Plants in a single shot from R/3 to SRM system.
Here i have a requirement of 500 vendors, 1000 materials and 250 plants needs to be replicate from backend system to SRM system in a single shot.
Is there any different method for Mass replication.
Request you to please help me out how to do the MASS Replication.
Regards,
Sri

Hi,
for vendor replication follow this...
create a new partner function in backend as in R/3 that will apply to those vendors you want to transfer to SRM.
In BBPGETVD you can then use this partner function to restrict the transfer to only those vendors which have the partner function attached by using the field Only Transfer Suppliers for the Following Roles .
Now u can get your vendors
for Plant replication follow this...
Use trx se38
in program use BBP_LOCATIONS_GET_SELECTED
F8
Enter Logical System (Source System) and in Data Transfer for Plant(s) give one plant name and click on multipal selection than copy your plant list here. Click on copy
Than Executs
Now u can get your plants
Sumit
Edited by: Sumit Maheshwari on Jan 10, 2011 3:39 PM

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Message no. 06769
Diagnosis
You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
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how should solve?
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Edited by: Andy Yao on Feb 8, 2010 3:58 AM

Hi Andy
Why u doing stock transfer order,in third party sales there is no stock transfer
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Hi,
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Hi Sadasivam,
Make Global Settings
Use
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Requirements
You wish to use the automatic vendor synchronization functionality.
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Hope this makes you more clear. My mail i.d is [email protected]
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I have a peculiar problem,
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Regards
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Edited by: Jeyakanthan A on Dec 17, 2011 1:06 AM

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Where is link between plant vendor and plant code

Where i can find linke between plant vendor and plant code.

Hi,
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Hi amitaus28
This is SAP SNC forum, Please post your question in SAP SRM forum and close this thread
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I have a query,I am trying to create a PO for consumable material with vendor code as one my plant.The vendor is already maintained in correct Pur Org.
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Procurement w/o material from vendor with plant assignment not defined.
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Hi
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Mass Replication of Vendors,Materials&Plants

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