ROS supplier send to backend

[Former Member]

Hi expertsI

I would like to know about the process with ROS.

I will have an SRM client, a ROS client that will be SUS too and my R3 backend, so the potential vendors will register in ROS client, receive a questionare and could be accepted by purchaser, after that could be transfered to SRM client via OPI , as operational vendor and bidder, purchaser can sent it to SUS and an e-mail will be sent to vendor for registration in SUS but how works ROS_SELF_EDIT and how the vendor could be transfered to R3 BACKEND, how the number range must be configurated ?

Any help will be welcome

..

Thabks

Nilson

Edited by: Nilson Roberto Fonseca on Feb 11, 2010 12:41 PM

[Former Member · Accepted solution]

hi

try wiht tranx SNUM object KREDITOR

regards

andrea