on 07-08-2010 11:24 AM
Hi experts
in SRM 7.0 via EP, into Strategic Purchasing tab -- Business Partner -- Create Business Partner -- Supplier,
the button Add external supplier dosen't work.
Nothing appare. Is there some operations of customizing to define before?
regards
andrea
Hello Andrea,
I have got same problem as yours.
I don't think it is an authorization problem: i gave a SAP_ALL profile to my user.
I am checking in SAP documentation. Found nothing yet.
Maybe you could open an OSS message to SAP.
Regards.
Laurent.
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There's not "supplier directory" but only "supplier list".
This might be due to translation. Just make sure it is the second item from the top of the drop down list of "Bus. Type of Webservice".
After you define the OPI catalog, define this web service ID as the value of your user attribute CAT through PPOMA_BBP.
Now test the button choice "Add External Supplier From" and see if the OPI service shows up.
Yes
correctly done ad you wrote, but nothing occurs after the click.
Now i'd like to know if
i need to complete also tab
Additional Function in vendor list
and tab
Technical Settings
Tab Bus. Type of .... has been filled in as you told me.
but nothing appares....
In ppoma_bbp i've selected related value into CAT tab.
regards
andrea
I am afraid that I have to repeat myself here.
1) Transaction SM30, with view name BBP_WS_ENTITY_V. Maintina the view. Click on "New Entries".
Give your web service a name, e.g. "Test OPI Catalog", a description, and Bus. Type of Webservice from the dropdown list "supplier directory" (or "supplier list" in your case. The second from the top in the dropdown list).
In "Technical setting" section, you have to enter the correct information for your OPI catalog, e.g. Technical Type of Service = HTML, Logical system of the catalog, etc. Save the entry.
2) Give the web service name you just defined above to the CAT attribute of your user or the purchasing group the user belongs to, through transaction PPOMA_BBP.
Now, click on the button "Add external supplier from" on WebDynpro page for creating supplier and hold for a second or two, there should be a dropdown sub-button with your new OPI catalog.
When you're defining your supplier list web service call structure, what are you putting in as the standard or integrated call structure?
I think we should be putting in the ros_prescreen of SUS (in SRM 4.0 we did this)? But when I do that, I don't get a transfer button in ros_prescreen to transfer the bp data via OPI to SRM from SUS. Not sure if things changed in SRM 7.0.
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