Issue with Vendor BP in SUS

[Former Member]

Hi All,

We are on SRM 4.0 with EBP _ SUS scanario.

We flagged one vendor as portal vendor. That vendor is transferred to SUS but without BP number created.

When we are assignhing contact persons using transciation USERS_GEN system is giving error as : Business partner is not maintained for this organisation ID. ( vendor )

Can anybody tell me how to resolve this. Do we have creat manually BP for this vendor and then assign contact person ?

Thanks,

Sachin

Edited by: sachin patil on Jul 8, 2009 12:23 PM

[former_member206968]

Hi,

As of standard, BP for vendor should be automatically created when you transfer vendor to SUS. Check in venmap table in sus, if you have a corresponding sus bp guid. Get the bp no. from table but000 using that guid. Also check ppomv_bbp if the vendor has been assigned in sus.

Try directly creating a user for vendor using txn-'create users' in SUS portal. You need sus_adminnistrator role for this activity.

Regards,

Sanjeev

[Former Member]

Thanks Sanjeev.

The entry is there is SUS VENMAP table but no entry in BUT000 table for BP. ( I passed vendor GUI but there is no record for BP for this particular vendor.)

So what can be done in this case. I am seeing some XI message failure in SUS with error :

[former_member206968]

Hi,

Delete the entry from venmap and try retransmitting vendor from ebp to sus.

Regards,

Sanjeev

[former_member183819]

HI

when you create a contact person from SUS web BSP page. BP wil be created automatically for that contact person and it will be available in PPOMV_BBP under contatc person tab.

As Sanjeev said you can not use USERS_GEN for vendor contact person. it is applicable for purchase organisation not vendor organisation.

BR

MUTHU