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Multiple vendor BP linked to user BP

Hi Experts

We have a scenario where we have multiple vendor numbers created for the same supplier and we would like them to use only one User ID. Since the SNC User-ID

Supplier A have two vendor numbers V01 and V02.

V01 is created as a location in SNC and has BP B1

V02 is created as a location is SNC and has BP B2

Now the BP for the supplier is S1 which is SNC user of B1 and B2.

When I login as supplier A, I get a message that BP is not unique and it shows only the PO for the first one (in this case B1).

If I remove B1 from the BP of S1 (SNC user of) and have only B2 then I can see the PO for B2.

How do the supplier can see the PO for both vendor numbers using one user. This is external supplier.

If there is any better way of doing it please let me know.

We are on version 7.0 but planning to go to EHP1.



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