AUTOMATIC VENDOR MASTER CHANGE REPLICATION FROM R/3 to SRM
To replicate the vendor master changes from R/3 to SRM on a daily basis, we need to schedule a new job “BBP_VENDOR_UPDATE_DATA_JOB”.
Step : 1
We have selected the Vendor Master # 9002876 and changed the Vendor name to Grainger to Test For VM Change update – Sada and also we blocked this vendor for all Purchasing orgs.
Vendor address details as below in R/3
Vendor # 9002876 blocked data in R/3.
Step : 2
We have verified the Vendor details in SRM and it contains with old Vendor name.
Step : 3
We need to use the t-code SM36 / SA38 to schedule the job (create a variant based on your requirement and assign to this job) for the Program BBP_VENDOR_UPDATE_DATA_JOB on daily basis.
Step : 4
Once the job is completed in SRM the vendor# 9002876 details are successfully updated in SRM T-code PPOMV_BBP.
After the Vendor master replication, we have tried to create the SC for the Blocked vendor # 9002876 and we are able to receive the error message as “Vendor 0009002876 is locked for organizational unit United States Purchasing Department (Item t ) “ as expected in SRM portal.
Based on this job schedule in SRM the vendor master changes in R/3 will automatically replicate from R/3 to SRM.