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)?
Submitted by: AdministratorYou can use PPOMV_BBP to correct the individual vendors.
Or run the update purchase org report to update or correct
the value.
Submitted by: Administrator
Or run the update purchase org report to update or correct
the value.
Submitted by: Administrator
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