on 09-17-2009 7:47 PM
Hi Gurus,
I have transferred the vendors from ECC to SRM. They were automatically uploaded in transaction PPOMV_BBP as buisness partners.
I have created the users for these vendors (bidders) assigning role /SAPSRM/BIDDER.
How then I relate the user to the business partner?
Many thanks
Ezequiel
Hi,
How did you create the bidder user?
Please log on with system admin or strategic purchaser role. You see POWL for Supplier, Bidder, etc..
Regards,
Masa
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Hi Massa,
Thanks for your quick answer.
I was wrongly creating the bidder in SU01. Now I am creating the Bidder in the Enterprise Portal under the Strategic Purchaser POWL for Bidder.
Afterr filiing all required fields I am getting the following error:
Organizational unit 00000000 does not exist; check entries
Error creating business partner's 'organization'. Inform system admin.
Error while creating organizational unit; inform system admin.
Error occurred while locking organizational unit 00000000
In field "Central Organizational Object for Bidder * " I am indicating the value VG50000032 (also tried with VG50000008)
I have the following structure in PPOMV_BBP:
Vendor Group Assignment Code ID
Vendor Root Node ROOT_VENDOR VG 50000008
D2009090716522200001 D00001 VG 50000032
Bidder AG / Address 10000010 BP 10000010
What could be the problem?
Many thanks,
Ezequiel
Hi,
I was able to create the Bidder in BBPMAININT. As the Vendor Business Partner is already created as it is transferred from ECC to SRM, I only need to create Employee and User for Business partner. I used the option Create Employee for Business Partner under BBPMAININT. The result was the inclusion of the employee and user data under the Vendor in PPOMV_BBP Contact Person tab.
What is the transaction to do this in EP?
I have the following under Strategic Purchaser POWL:
Create Business Partner
Supplier
Invoicing Party
Purchasing Company
Location
Bidder
Portal
Thanks
Ezequiel
Hi Marco,
I am not being able to see the button "Create Contact Person with Reference" . Is this button inside the Bidder Transaction?
I am entering through the following path: EP --> Strategic Purchasing --> Business Partner --> Bidder.
Inside Bidder I see three tabs:
Company Data
Contact Person Data
Bidder Data
Where should I see this button?
Thanks
Ezequiel
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