Upload Supplier data into SUS Portal

[Former Member]

Hi All

When I replicate the vendors from EBP to SUS client through the transaction BBP_SP_SUPP_INI, an error is coming up as:

"No vendor allowed for vendor portal" Message no. BBP_XP004

What is the cause of this problem?

Regards

Tomo

[former_member183819]

Hi Tomo

Hope you would have created vendor organisation structure in SUS system.

web administartor ,manage business partner - Flag as PORTAL VENDOR , send medium to XML/XI

check this setting too.

supplier selfservices--> master data -> make settings for business partners

under org data - vg5xxxxxx

porg - O 5XXXXXX

br

muthu

[Former Member]

Hi Muthu

Thank you for quick reply.

I checked below settings

1.Vendor Organization structure

I created Vendor Group, but not assign the business partner.

Is it needed??

2.make settings for business partners

Central Vendor Group:VG5000XXXX -->YES

Pur Organization:O 5000XXXX -

---

>YES

thanks

Tomo

[former_member183819]

Hi Toma

created Vendor Group, but not assign the business partner. - yes. fill all address details ,fax, phone no mail address . then only BP created for vg org structure.

bp mandatory for org structure. whoever is want to do business in srm, they must have bp.

confirm this too ->manage business partner -your vendor BP- Flag as vendor and PORTAL VENDOR , send medium to XML/XI

br

muthu