SAP SRM Question:
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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.

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SAP SRM Interview Questions!Thirdly if a person is in contract is made to permanent what are the transactions carried out?

If a person is terminated whether his data is deleted immediately. How long his data will be stored in the database whether it is permanently deleted or not?