Vendor Mapping via DUNS numbers in EBP

Hello,
We are currently in the process of connecting to a marketplace via EBP.
When an item is returned from the marketplace back to EBP, the unique identifer for the vendor will be the DUNS number.
I now need to map the DUNS number that I have retrieved to the R/3 Vendor number so that a PO can be created in the R/3 system (we are using the classic scenario)
I have entered the DUNS number in to the field LFA1 - KRAUS in R/3 and replicated the vendor back to EBP. This has the affect of populating the DUNS number on the vendor in EBP.
I have looked around the system and cannot find away to directly map the R/3 vendor number into the shopping cart based on the DUNS number retrieved.
In all the EBP notes and cookbooks and the like, it states that "the only EBP functionality is F4 help by DUNS number". I have taken this to mean that it is not possible to get EBP to directly map the R/3 vendor number into the shopping cart based on the DUNS number retrieved and that the BADI - "change data of purchasing documents" will have to be used in order to force the R/3 vendor number as the source into the EBP shopping cart based on another form of vendor number retrieval or mapping.
Please could someone confirm if this is the case any help would be greatly appreciated.
Thanks in advance
Ket

Hello Cristophe,
Hope all is well. Firstly, thank you for your assistance in this matter.
Background and Overview:
EBP 3.0 using the classic Scenario. All shopping carts are transferred to R/3 where the PO is created and then sent to the vendor this is Historic and it will remain like this for the foreseeable future.
In the past we had many point to point interfaces. We are now moving to the marketplace to remove these and to make use of better pricing.
I want to configure the system so that when the shopping cart data is returned to EBP from the marketplace:
A)All shopping cart data required is transferred to EBP and mapped accordingly
B)Workflow is triggered based on value (this has been set up already).
B) Once the shopping cart has been approved, the shopping cart details are transferred to R/3 and a PO is created.
We want it so that a PO is always created. We have this in place with our existing vendors.
Process Detail:
We wil punchout to an external Marketplace. This has many vendors and will return Shopping cart data and items to EBP via OCI. the catalogue will return a number of fields: The pertinent ones being:
Vendor DUNS number
UNSPSC code
Vendor part number
Other Item details
Before the shopping cart is created, I need to ensure that I map this data so that the data is complete enough and accurate enough to create a R/3 PO.
The mapping that I need to do to do is as follows: (I think)
A)The vendor DUNS number to a Buynet Partner number and subsequently a R/3 Vendor Number. (the r/3 and buynet vendor numbers are identical as per table VENMAP and the method of replication chosen during initial implementation). Thanks for your help regarding this. (My mistake regards the BADI.)
B)The UNSPSC code is mapped to a SAP R/3 material number. In order to do this I also assume that we will be required to somehow map the UNSPSC code when it is returned as part of the OCI interface. Would this also be via BADI "BBP_CATALOG_TRANSFER" ?
Please could you also let me know if there is somewhere in the system where I can see what data is being passed back from the marketplace. I have installed OSS note 487917 - Debug OCI catalogue interface, but this does not appear to give me the details of all the fields that are being transferred. Instead it only highlights those that are in error. Do I need to look at some temp tables when the BADI is triggered??
C) all other data does not require mapping and can be passed directly as is.
It worth pointing out that we do not want to call off any contracts or use contracts for any type of source determination. Ideally we do not want Info records either. I have managed to assign the vendor to a shopping cart without an Info record or contract. Any thoughts would be appreciated..
So to continue the process....
Once the PO has reached R/3, we will be using the ORDERS IDOC to send the data to Business connector. Business connector will then translate this data into an cXML order and send it via HTTPs to the marketplace. We will then retreive invoices HTTPs and process them via the Invoice IDOC.
Thanks again
Regards
Ket

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