SRM Vendor

Hi There,
I am turning on MM and SRM Extractors.  I noticed there are many vendor fields like 0vendor, 0bbp_vendorm 0gn_vendor.  Do you know what are the difference between these vendor fields?
which vendor field I should use for reporting? since difference datasource are updating different vendor fields, if I need to have report to list all PO per vendor, which field should I use?
do we need to do any special routine on any of the vendor fields?
we are not using CRM, do I need to populated 0BPARTNER to get the vendor?
Thanks
Joey

Hi all,
thanks for the reply.
i changed the grouping and chose  to assign as external (in the radio button above)  the one covering the alphanumeric.
the system did allow the transmission via bbpgetvd, with slg1 results below.
however, it's not appearing in VENMAP.
is there anything else I need to double-check?

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