Vendors are not replicated

Hi Everyone,
I am working on SRM 7.0 - ECC 6.0 landscape with Classic Scenario. When I try to replicate vendors with BBPGETVD only 2 vendors got replicated out of 288. Now when I try to replicate them again I receive a message saying "All backend descriptions are already assigned in the system". I had seen this message earlier when you try to replicate vendors that are already replicated. So I tried to use BBPUPDVD to see if I can update and get the missing vendors. However, when I get to the second screen I see that only those 2 vendors that has been replicated are considered to be updated and the remaining 286 vendor are given in a list as missing vendors.
Can you please help me to understand why these vendors are not getting replicated? Can it be that they have missing information so SRM do not consider them for replication?
Thank you in advance,
asli

see our dave important point.
Error repliacting vendors
Yes, just make sure that the external range in SRM starts with your lowest vendor number in ECC and ends with the highest possible number.
There will only be 1 range in SRM but it must cover all 5 ranges in ECC.
Just make sure your internal range in SRM does not overlap with any of your vendors in ECC or you will have major problems. I like to give SRM a very high range for internal business partners, then you can use most of the numbers for your external ranges to match ECC.
br
Muthu

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  • Vendor did not replicating to SC

    Hi,
    I have an issue while creating shopping cart from a perticular Internal catalog.
    I have selected 4 catalogs items from the Internal catalog. while After ordered the SC  the system created a Purchase requisition in the backend R/3 instead creation of the PO and the vendor code disappear. Though the vendor was there in the item present in internal catalog.
    Can you please help me why did this occur? Where might be going wrong with this?
    Thanks a lot in advance...
    will be rewarded if the solution will work..

    Hello Charles,
    Check your vendor number,
    whether this exist in R/3 backend too.
    if it doesn,t then replicate it and i think it will work.
    Thanks
    Sarabjeet

  • Vendor material no is not replicated in R/3

    Hi Everyone,
    I have an issue related to replication of vendor material no in SAP R/3. During shopping the vendor material no could be seen in table CRMD_ORDERADM_I in EBP R/3 but they are not replicated in SAP R/3 system after transferring. Can any one tell where these tables are created in SAP R/3?
    Looking forward for help or pointers in this regards.
    Regards
    Dinesh Singh

    Dinesh,
    you can check if crmd_orderadm_i-partner_prod is transfer to your backend with debug. start se37 transaction and run MF bbp_reqreq_transfer with the number of your shopping cart.
    create a shop with approver, and put a break-point in FM META_PO_CREATE. You'll see if the N° is in transfer structure.
    If you want to debug the bapi in R/3 you have to change the RFC user in Dialog mode (user-exit exists in BAPI_PO_CREATE).
    You can check in backend, if the field can be filled by creating a PO manually with me21 Transaction.
    Regards,
    Bertrand

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