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Supplier self-registration in SRM 7.0

Former Member
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Hi experts

I would like to know if there is a standard solution in SRM 7.0 for creating vendor from supplier self-registration proceses in backend, vendors self-register, are acepted by peuchaser and are created in SRM via OPI, but there are no creation in SAP R/3.

What is the best practice for this process?

Thanks

Nilson

Accepted Solutions (1)

Accepted Solutions (1)

former_member183819
Active Contributor
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The first section (Supplier Qualification with Automatic Transfer to SAP ERP) is valid if you have activated the business function SRM, Supplier Collaboration (SRM_SUCO_1).

The second section (Supplier Qualification with Manual Transfer to SAP ERP) is valid if you have not activated the business function SRM, Supplier Collaboration (SRM_SUCO_1).

Supplier Qualification with Automatic Transfer to SAP ERP

After you have accepted a supplier in Supplier Preselection, the Transfer button is active in the Supplier Preselection work center in supplier self-services. You require the role /SAPSRM/SUCO_PROCESSOR.

Using the button, you can automatically transfer such a supplier to the SAP ERP system.

The following table shows the relationship between supplier registration, supplier preselection, and SAP ERP functions:

The following Customizing activity is relevant: SAP Supplier Relationship Management Supplier Collaboration Supplier Self-Registration Activate/Deactivate Supplier Self-Registration .

http://help.sap.com/saphelp_srm701/helpdata/en/70/328ff69b4748fe94e17ef9dd7077c7/frameset.htm

Answers (1)

Answers (1)

Ramki
Active Contributor
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Hi Nilson,

SRM 7.0 EhP1 has functionality to transfer accepted potential supplier to ERP from pre-selection screen.

Why don't you implement EhP1 and activate the relevant business function? There are other good improvements in the process.

Strongly recommend it.

Best regards,

Ramki

former_member183819
Active Contributor
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Hi Ramki

Great news . Most customer wants this facility .

How number (rangesare) created for ROS suppliers . Is it integrated to ECC accounting Group.

so that across all the system supplier number is unique .

Muthu