ROS with SRM 7.0

[Former Member]

Hi gurus

I'm working on SAP-SRM 7 with ROS integration. As soon as I create a business partner with BSP ROS_SELF_REG, I can mantain his status through the BSP ROS_PRESCREEN.

When I need to complete the BP with the supplier role (BBP000), in the old SRM versions, I used the transaction BBPMAININT.

With the application BBPMAININT, frame "extend business partner by given role.." I was able to complete the business partners created via ROS, in suppliers.

Where is this utility in SRM7? are there any suitable webdynpros (replacement of the old bbpmainint)?

thanks a lot

andrea

[Former Member · Accepted solution]

Hi Andrea,

Assuming you have accepted ur suppliers and u now need to create them as Business Partners in SRM you need to login as a Strategic Purchaser. In the portal go to the Strategic Purchasing tab -- Business Partner -- Create Business Partner -- Supplier -- Add external supplier from -- Supplier Prescreenig -- (here u see all ur accepted vendors) -- select any vendor and transfer. Fill in other details and then save.

Cheers,

Nikhil

[Former Member · Accepted solution]

Hi

thanks

ok. But if i click on "add external supplier" nothing appares....i think is a standard problem.

regards

andrea

Edited by: andrea brescia on Jul 8, 2010 11:12 AM

[Former Member · Accepted solution]

Hi Andrea,

For this you need to maintain a Web Service ID SBM_PRESCREENING under SRM Server -- Master Data -- Content Management -- Define External Web Services. And in the std call structure for that Webservice you need to mention the user id & password of ur SUS client along with the BSP page of prescreening.

Nikhil

[Former Member · Accepted solution]

HI

is "BSP page of prescreening." the BSP ROSPRESCREEN?

if it is, i've done what you told me, after a click on Add External Supplier i can choose my "catalogue" but than an error (page not found) occurs

regards

[Former Member · Accepted solution]

Hi andrea,

How you solved your issue? I am getting same problem .Please share with others. I have already opened thread for same problem, if possible then please reply on following thread

Regards,

Abhijeet

[Former Member]

Hi ,

Thanks for your reply. Now I am able to transfer the supplier from pre selection screen and all the relevant information is coming in supplier screen. when I am clicking on SAVE button , I am getting following error messages

1. Number not in interval 0000100001 u2013 1999999999

2. Business partner 162 already exists

When I am changing partner number 162 with External Number range Number for example 100009 then only I am able to create Bidder else it is getting error. Should I have to change Number range assignment or Am I missing any steps?

I have assigned following entries in Tx. BUCF in SRM.

01 0000000001 0000100000 170

AB 0000100001 1999999999 0 X (Ext)

MD 9000000000 9999999999 0 X (Ext)

Following entries have been assigned in Tx. BUCF in ECC

01 1000000001 1999999999 1000001511

02 A$ Z$ 0 X(Ext)

03 0001000001 0001999999 1001950

Abhijeet