SRM or ECC number vendor number in mdm catalogue

Hi All,
I have few question regarding Business partner in Catalogue:
1.Suppose for the same vendor, SRM business partner number is different from ECC number, then what would be the business
   partner I should maintain in MDM catalogue ? Will it be SRM business partner number or ECC vendor number ?
2. Suppose I will use external catalogue. Do I need to create the business partner number for the external catalogue vendor in
    SRM ? As external catalogue is for single vendor, how system know about what is the vendor number when select material
    from external catalogue ?
Thanks in advance.
Regds,
Jennifer

Hi Jennifer
Generally, the Business Partner data in SRM has been replicated from ERP so we expect the same data to be there. But if you create a document from catalog directly in SRM, which in classic scenario is meant to create a purchase order in ECC, but the business partner data is not valid in SRM then it will not create a shopping cart as the vendor is invalid.
For an external catalog, you can either have the catalog pass the vendor number throug OCI or this can be maintained in the catalog customizing where you can define the business partner for the catalog which will be read and used every time this webservice is called.
Regards,
Jason

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Hi Karthik,
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I configured sandbox, and everything working fine.
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http://wiki.sdn.sap.com/wiki/display/SRM/ECCPlantorLocationnumberisnotdisplayedinShoppingCart
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Hi Eddie,
SAP Note 1044637 - Customize Vendor Numbers
Implement the code present in the attachment. You can
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Hi Lutz-Peter,
Any idea how to create these keys AFTER or DURING import IF the venoder number is assigned during or after import?
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Hi Friends,
I have an issue with CIFing Vendors from ECC to APO. ECC team has created Vendors ie Vendor numbers and Description.
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Hi Senthil ,
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Hi
What's your detailed requirement ? Which SRM and R/3 versions are you using ?
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Function Module to send Vendor Master Data from SRM to ECC
Partner GUID and partner function
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Not sure if this is the correct forum to post this question, but I'll give it a try......
We are using BP and want to use same number for both customer and vendor. How can we achieve this?

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Hello team,
we are in ECC 6.0
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Dear,
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SAP Vendor Number and MDG Business Partner mapping table name

Hello Expert,
We are using MDG for Materials and Suppliers, while using we found some times error on vendore number and business partner mis-matching.
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Regards,
Vijay Mittal

Hello Vijay,
You can find the Vendors in table LFA1. Your Business Partners are in table BUT000.
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Hope that helps,
Boris

Vendor Number Range Problem

Hi Friends ,
          I have done all settings for Supplier Registration Process. I am able to transfer the supplier from pre selection screen and all the relevant information is coming in supplier screen, when i am clicking on SAVE button, I am getting following error messages.
1. Number not in interval 0000100001 u2013 1999999999
2. Business partner 162 already exists
In supplier screen partner number shows 162 which is in between Internal Number range assignment while at the time of SAVE system comparing with External Number Range assignment why? When I am changing partner number 162 with External Number range Number for example 100009 then only I am able to create Bidder else it is getting error. Should I have to change Number range assignment or Am I missing any steps?.
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01      0000000001     0000100000     170
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MD    9000000000      9999999999    0       X (Ext)
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Abhijeet

Dear Nitesh,
What is the exact error message that you are getting?
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Hi,
We are implementing the SRM 5.0 with Extended Classic scenario. I my current SRM system is already connected with 3 SAP R/3 system and I am implementing and adding 4th SAP R/3 system.
I am having an issue to replicating the vendor master from 4th R/3 system to our SRM system due to wrong number ranges in BUCF transaction code.
Current Number Range in SRM systems are:-
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Hello Senthill,
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(1) Cross-Application Components SAP Business Partner > Business Partne
> Basic Settings > Number Ranges and Groupings > Define Number Ranges
Here you sould define an external number range which corresponds to
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Assign Number Ranges
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Kind Regards,
Edel.

SRM or ECC number vendor number in mdm catalogue

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