MM-SUS vendor replication

[Former Member]

Hi experts

I am triing replicate vendors from MM to SUS, after configurated XI the Idocs are generated and sent to SUS but no Business partner created, and I can't fing log.

In SLG1 in SUS side there are entries for each replication but no logs assigned .

Some idea how to solve it?

Thanks

Nilson

[Former Member · Accepted solution]

Vendor replication from EBP to SUS happens via XI.Once you have selected and saved the vendor as'Portal Vendor',this would trigger an XML message for sending the vendor to SUS system.Just check your xml message through txn-SXMB_MONI in EBP,XI and SUS system.

Do you already have the BPs for vendor created in EBP via replication from MM?

BR

Dinesh

[Former Member · Accepted solution]

Hi Dinesh

I am using MM-SUS, so in transaction BD14 in MM side I generate aN IDOC and send it to XI that sends to SUS, in transaction sxi_monitor all is ok, no errors, in SMQ2 nothing too, but the Business Partner is not created.

Nilson

[khan_voyalpadusman · Accepted solution]

when ever vendors are replicated , and the xml messages have gone through correctly , bp should be created.

check in transaction --> sost --> in sus if you can find any entries....

did the vendor get any mail regarding the new registration?

and also check in transaction BP --> if you can find any entries...

[Former Member · Accepted solution]

Hi,

Please create the users in SRM as well and assign relevant roles to them.

Thanks,

Manu

[Former Member · Accepted solution]

Hi,

In the vendor master, can you check the mail id mentioned is the valid mail id and the type is Remote mail. Also check you SMTP settings.

Thanks

Raheem

[Former Member · Accepted solution]

Hi,

Also please check WE20 settings for the message type z_cremas_susmm, whether you have maintained the Partner Role. If maintained, remove it and check again.

Thanks

Raheem

[Former Member]

Hi,

Did u checked in sxmb_moni in XI.

[Former Member]

The upload of Vendors to SRM can be done via transaction BBPGETVD.

This is mandatory to create the BP.

BR

Karsten

[Former Member]

Hi Karsten

I am using MM-SUS, BBPGETVD can't be used.

Thanks

Nilson

[Former Member]

Hi Nelson,

following things have to be done to use the vendors in SUS:

1) uploaded the vendors to the SRM to create the BP

2) assign the bidder/vendor role to the suppliers in SRM

3) replicate the supplier to SUS

The two points are missing from my understanding so fare.

BR

Karsten

[former_member183819]

Hi Nilson

SXMB_MONI tcode or check we02 .

Try you must get logs here

Regards

Muthu

[Former Member]

Hi Muthu

I have checked SXMB_MONI and WE02 in R/3 side and all is OK, messages sucscesfully processed, but no BP created

Thanks

Nilson