on 01-06-2011 2:15 PM
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
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
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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
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