Dear Experts,
I have an issue,I have found two Business partners for the singe vendor from the backend system.
issue is not for all the vendors.
i have checked the change log for the vendor.
changed fields are not unique.Below you can find the field changes for the vendors.Generally system verify the address data while transferring the vendor from the back end system to SRM.If address is different then system create the new vendor...
This happens when BBP_VENDOR_GET_DATA_JOB runs, when BBP_VENDOR_UPDATE_DATA_JOB runs updates the address data of the vendor,system will not create new BP rather updates the vendor data during the BBP_VENDOR_UPDATE_DATA_JOB.
I believe something wrong with the BBP_VENDOR_GET_DATA_JOB,becasue new BPs are getting updated.
| Telephone |
| Time zone |
| Telephone 1 |
| Telephone |
| Fax |
| Fax Number |
| Postal Code |
| Search Term 2 |
| Region |
| House Number |
| Company code data |
| Trading Partner |
| Clrk's internet |
| Street |
| Name |
| Name 2 |
| Search Term 1 |
| Street 2 |
| Name 4 |
| Search term |
| Industry |
| E-Mail Address |
| VAT Reg. No. |
| Cntrl Addr.Admn |
| Payment methods |
| Deletion block |
| Deletion flag |
| Account group |
| Tax Number 1 |
| Street 3 |
| Tax Number 2 |
| Cred.info no. |
| Confirm.status |
| City |
| District |
| PO Box |
| PO Box Post Cde |
| PO Box PCode |
| Authorization |
| Bank Details |
| IBAN valid from |
| Partner Role |
| Purchasing Data |
| General data |
| IBAN |
| Payt Terms |
| Recon. account |
So please guide me and suggest me.
Many Thanks in advance friends.