Replicated vendor not visible in SRM

Hi all
I have one problem. I have got the vendor which is to my understanding replicated to SRM. In synchronization cockpit I received the error message that the business partner already exists. Fine...I check it in the PPOMV_BBP and the vednor is displayed there but strangely it is not assigned to any vendor group. Hence this vendor cannot be used at shopping cart creation.
Any idea how to assign it to vendor group? Usually during the regular replication the vendors are by default assigned to vendor groups. We are using Add-on, release 5.5.
Thank you all a lot for any hint.
Miha

Hi,
I have had a similar problem. My advise is to try to change the vendor address in the backend system, for example the street or the post code, and after that to replicate again only this vendor in SRM by transaction BBPUPDVD. Do not forget to check the log in SLG1!
After that go to PPOMV_BBP, and try to find the vendor, first as a vendor and after that as BP. If in both cases you managed to find it - everything is ok.
After that you can go back in the backend and return the old address of the vendor and replicate again. It worked for me!
Hope this will help you!
Desi

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the first line, fixed vendor, which is in blue, corresponds to the CORRECT vendor..
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Partner_Fct    Description                    Partner_No                                Excluded
HEADER       00000019       Vendor                         42471053DD910020000000009E344F8B
HEADER       00000039       Preferred Vendor               467F831055820040000000009E344F8B
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HEADER       00000075       Location                       423B86FC44950044020000009E344F8B
0000000001 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
0000000001 00000075       Location                       423B86FC44950044020000009E344F8B
0000000001 00000016       Requester                      4A401257BD85004CE10080009E344F8B
0000000001 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B
0000000002 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
0000000002 00000075       Location                       423B86FC44950044020000009E344F8B
0000000002 00000016       Requester                      4A401257BD85004CE10080009E344F8B
0000000002 00000027       Ship-To Address                4990DEBBD237007BE10080009E344F8B
0000000003 00000020       Goods Recipient                4A401257BD85004CE10080009E344F8B
0000000003 00000075       Location                       423B86FC44950044020000009E344F8B
0000000003 00000016       Requester                      4A401257BD85004CE10080009E344F8B
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Hi
Do you have different settings for Fixed and Preferred vendors in ECC and SRM......
It seems your preferred vendor is a Fixed Vendor in ECC and thats the reason the vendor is changed in ECC.
I will recommend this analysis option to you:
1. Activate the Test data recording for the BAPI which is creating the PO in ECC. You can follow the procedure defined in OSS Note 539978 - Automatic generation of BAPI test data directory.
2. Create your document(Same data with fixed and preferred vendor) in SRM and approve the same so that system sends the data to ECC for creation of PO there.
3. The activation in Step 1 will result in creation of a data record in Test data directory of the BAPI in ECC (instead of creating the PO there).
4. Check the data in the test directory, to see which vendor has been sent by SRM. If the directory has correct vendor(on lines of SRM), then execute the data in debug mode and see why it is being changed in ECC while PO is created there
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Edited by: muthuraman on Jul 24, 2008 3:09 PM
Edited by: muthuraman on Jul 24, 2008 3:20 PM

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~Rupesh

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