SAP SRM Question: Download Questions PDF
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)?
Answer:
You can use PPOMV_BBP to correct the individual vendors.
Or run the update purchase org report to update or correct
the value.
Or run the update purchase org report to update or correct
the value.
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