Vendor data - intial download from SAP R/3

Dear All ,
Im facing an issue during download of Vendor data from SAP R/3 to SAP CRM 5.0 system.
Now we have done all settings in R/3 and CRM as per Note 883162 , but we are seeing that "NO Bdocs" are generated during initila download of Vendor data (but inbound queues are generated in CRM )
My question is in txn PIDV in SAP R/3 system .
What should we enter for "Role Category " field in the PIDV transaction ??
Please help , i have go-live on 13th July and im not finding a solution for this ...
Regards
Dinesh

Hi
Please check the following points.
1. Please check the settings that you maintained in the table CRMSUBTAB in ECC. You need to have an entry as follows:
User: CRM
Object: VENDOR_MAIN
U/D : DOWNLOAD
Object Class: VEND ( & not BUPA for this entry)
Function Module: PI_BP_VENDOR_MAIN_EXTRACT
The other entry (for upload) has similar but different values. (Refer to the OSS note 883162.)
2. Check if you have applied any filter settings in CRM for the adapter object VENDOR_MAIN.
Regards,
Srini.

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Chapter 1 describes the basics of an initial download
Chapter 2 describes how to plan and execute tests to achieve an acceptable performance
Chapter 3 describes the most important technical activities to prepare the involved systems
Chapter 4 describes the most important functional activities to prepare the involved system
Chapter 5 describes how to perform an initial download
Chapter 6 describes measures to improve the performance of an initial download
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Edited by: William Eastman on Feb 17, 2011 2:34 PM

Hi Fritz,
sorry for the late late reply but I didn't notice your answer.
Here are my answers:
(1) I monitored the behaviour on the CRM system, CRM 7.0, SP5
(2) The change should be implemented in the CRM system
(3) Deactivate buffering for scenarios marketing, sale and service via SM30 and table T770MATTR.
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