Vendor replication in SRM from ECC

Hi,
We have a requirement for replication of email address for vendor from ECC to SRM.
The email addresses are stored in ECC on the vendor master (XK03 transaction).The e-mail can have multiple email addresses where Vendor Master team specifies EFT in the “notes”.
Now for all the email addresses if notes section of email address has any value like *EFT* this email address for the Vendor in SRM should not be replicated, it means for Vendor in SRM email address should show blank value.
Please share your ideas how to proceed  for this solution.
By,
Kalpana

Hi,
The standard replication of vendors is done through tcode BBPGETVD (program BBP_VENDOR_GET_DATA).
This program is for the initial replication of vendors. Afterwards, BBP_VENDOR_SYNC will be batched for new vendors/updates to vendors.
Email address is in table ADR6 (by address# ADRC). You can get the ADRC# by Vendor # in table LFA1.
Regards,
Rafi

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