Business Partner ID and Vendor creation

[Former Member]

Hi All,

My client does not want to create Vendor IDs for potential vendor during RFx until awarded.

My situation is if the supplier registers to buyer Business partner id is created first. Buyer still cannot proceed with PO processing(classic scenario) until a vendor id is created at the backend and replicated to SRM.

My question is how do we tie the Vendor Id of back end and Business Partner Id in SRM hoping that custom development is triggered to create vendor at the back end immediately after the supplier is awarded.

Please advise.

Regards

Rao,

[Former Member]

hi

check is there any BAPI available

[Former Member]

Hello Rao

I am also looking for solution. could you give some details on this, How did you solve your problem.

Thanks,

Ram