Supplier Creation via ROS Problem

[Former Member]

Hi Gurus,

I'm trying to implement ROS scenario with SRM 7.01-SUS different clients. I've made appropriate settings for both SUS and SRM side. But i'm facing a problem while creating the supplier at SRM side(via manage business partner transaction) reference to approved supplier. System succesfully transfers the supplier via OPI but when i try to save the supplier, system gives an error message "Enter the logical system". I checked all obligatory fields in form and customizings but couldn't find an error. Is there anyone who knows the solution?

Regards,

Fırat

[Former Member · Accepted solution]

In your ROS system, you have to go transaction spro and go to the

following path -> SAP Supplier Relationship Management -> SRM Server ->

Technical Basic Settings -> Define Backend System for Product Category

In this path, you have to check if the category id, source system and

target system are maintained for all product categories.

If target system is not maintained for a product category and if the

same is transferred via OPI to your SRM system, then you will

have the error "Enter the logical system".

Kindly mention correct target system in the spro path mentioned above

so that data is maintained correctly in the table BBP_DET_LOGSYS in

your ROS system. Since you are transferring data from ROS to SRM system,

the target system to be mentioned in the spro settings will be the

SRM system.

[Former Member · Accepted solution]

Well done Kelly. Thanks for the help. It works.

[masa_139]

Hi,

Please check category information. If you delete it, I think error goes out.

Regards,

Masa