BBP_VENDOR_SYNC  versus  BBPGETVD  :-(

Hi guys,
I dont understand this at all.   
For the majority of my vendors that exist in R3, the report BBP_VENDOR_SYNC works very fine, the vendor data is replicated to SRM 4.0sp8.       
BUT... some vendors are not replicated, if I execute transaction BBPGETVD it displays this vendors.
Should I run BBPGETVD ?  
What's exactly the difference between these two methods ?
Thanks for your help !!!!
Regards from Mexico =)
Diego

HI Diego
BBPGETVD (Initial upload)- is a transcation to run inital upload for vendors and should be run only once.
Once all the vendors are downloaded intially, subsequent vendor changes and the new vendors is taken care by Vendor_SYNC (Subsequent download).
Vendor_Sync is  a program which can be shcedule as a background job for changes and new vendors.
Note that only vendors assign to purchasing ORganisaiton are transsferred.
FI vendors  which are not assign to the purchasing org cannot be transferred.
ALso check the number ranges settings .
regards,
Nimish Sheth
Pls reward points for helpful answers.

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