How delet and replicate a vendor in SRM.

Hi,
Can any one help me whether a vendors BP number can be deleted using FM: BBP_BUPA_EVENT_DELE2
Actually I have updated the currency of my Vendor master record in the back end I want that to be replicated in SRM. only for a single vendor.
Is there any funtional module for replicating a single vendor in SRM.Also how to delete the existing BP number for the same vendor. ( I mean I want to delete the BP number from SRM and replicate it again)
Please suggest
Best Regards,
Sairam.

Hi,
You can use FM BBP_BUPA_EVENT_DELE2 with the PARTNER_NO (example 0000000012)
Then you can check in table VENMAP that the deletion was done
BR,
Disha.
Pls reward points for useful answers.

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How delet and replicate a vendor in SRM.

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