How to replicate vendor from SRM to SUS.

[Former Member]

Hi,

I am an PI developer trying to replicate a vendor from SRM to SUS.

How do I trigger the replication? I there a transaction or a report? Or do I have do do something on the vendor BP itself?

The idea is to get a replication message into PI and work from there.

I am relatively sure the inbound interface to SUS is: SupplierPortalTradingPartner_CreateOrChange_In.

Many thanks.

[Former Member · Accepted solution]

Thanks you for the quick answers.

When I go to the Portal to change the vendor I see two check boxes :

"Portal" and "Portal Supplier". I can only tick the "Portal Supplier" checkbox.

Is this correct?

[Former Member · Accepted solution]

Rodney,

Yes. That should do it.

SG

[Former Member]

01) Create a purchasing org unit in SUS.

02) Under the function tab, mark this as the purchasing organization and maintain the necessary attributes.

03) Ensure the address of the org unit is maintained so that the BP number gets generated.

04) Create a Vendor root org unit with the t-code: PPOCV_BBP and maintain necessary attributes.

05) (Assuming the RFC connections are maintained between the clients/systems)

06) On SRM, ensure the vendor has the communication medium as "XML". This can be done via web front end or using the T-Code BBPMAININT on the SRM system.

07) Check the portal flag as "X" using the t-code mentioned in point 6 or via the web front end.

08) Use the t-code BBP_SP_SUPP_INI toreplicate the vendor to SUS.

Hope this helps.

DV

[Former Member]

Rodney,

Here are the steps to trigger XML output from SRM to XI.

1. Set Portal flag on the vendor: For this, you need to go to SRM Web screen, Manage Business Partner function, and search for the vendor and edit the vendor.

2. Go to BBP_SP_SUPP_INI transaction and replicate supplier

SG

Edited by: SRMUSER123 on Apr 28, 2010 3:18 PM