on 01-07-2009 10:17 AM
Hi,
What are the steps to configure supplier registartion with ERP in SAP SRM.
Regards,
Manu
Hi Manu,
Supplier self service with ERP will call as MM-SUS.
You have to configure follwoing main steps.
1) creation of message types in erp system
2) creation of model view
3) creation of logicval system
4) maintain the partner profiles
5) maintain the message types.
In SUS side.
You have to maintain the business partner settings
You have to create root or for purchasing org
you have to create root org for vendor
Replicate companydata through bbp_bp_sus_am t-code
Thanks
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.