If We Replicated A Vendor From R/3 To SRM And Assigned To Wrong Account Grp/purcase Organisation.How Can We Correct It(assign To Correct Account Grp/purcase Organisation)?

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Home SAP SRM

⟩ If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation.How can we Correct it(assign to correct Account grp/purcase organisation)?

You can use PPOMV_BBP to correct the individual vendors.

Or run the update purchase org report to update or correct

the value.

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Question and Answer:

Home SAP SRM

⟩ If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation.How can we Correct it(assign to correct Account grp/purcase organisation)?

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Question and Answer:

Home SAP SRM

⟩ If we replicated a vendor from R/3 to SRM and assigned to wrong Account grp/purcase organisation.How can we Correct it(assign to correct Account grp/purcase organisation)?

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