Solution : https://service.sap.com/sap/support/notes/357201 (SAP Service marketplace login required)
Key words :
create view crmv_bupa_venmap copy database view crmv_bupa_vendno, create function module bbp_backends_update call transaction se80, create function module bbp_clear_dup_backend_lifnr call transaction se80, create structure crmt_bupa_venmap_bw copy structure crmt_bupa_vendno_bw, sap b2b procurement - mapping vendor - adjust backend, create table bbp_tmp_venmap copy table bbp_tmp_vendno, change function module bbp_create_organization change, change function module bbp_create_organization_ext change, change function module bbp_vendor_set change, change function module bbp_update_bidder_vendor change
Related Notes :
| 375548 | Vendor determination invoice and GR/SE confirmation |
| 373126 | SAPKU20B09: Support Package 9 for BBP / CRM 2.0B |
| 371716 | SAPKU20B08: Support Package 8 for BBP / CRM 2.0B |
| 371522 | BBP 2.0B: Deleting external business partners |
| 362770 | BBP_GET_STATUS fills the lock table |