Re: Transfer of Vendor Master Data from ECC to SRM (BBPGETVD), certain tick boxes in SRM should be checked (ticked) automatically; these fields do not exist in ECC.

Hi Sriram,

As mentioned by Konstantin, enhance the FM BBP_VENDOR_GET_NON_BAPI at end.

Update characteristics '03' and '04' for Offline Bidding and Surrogate bidding check boxes.

DATA: ls_data TYPE bapibus1006220_characteristic,

       lt_data TYPE TABLE OF bapibus1006220_characteristic,

       return  TYPE TABLE OF bapiret2.

 

ls_data-characteristic = '04'.

APPEND ls_data TO lt_data.

 

ls_data-characteristic = '03'.

APPEND ls_data TO lt_data.

 

LOOP AT lt_data INTO ls_data.

 

         CALL FUNCTION 'BAPI_BUPA_BBP0020_ADD'

           EXPORTING

             businesspartner = gv_partner<--bidder number/partner number

             data            = ls_data

           TABLES

             return          = return.

endloop.

Do not forget to call  'BAPI_TRANSACTION_COMMIT' to complete the upate.

Thanks,

Anubhav