MM SUS : New Supplier Registration Process.

[Former Member]

Hi,

I Have few questions:

1. Can somone explain me the e2e process for new supplier registration?

We have MM- ECC 6 EHP4 & SUS (SRM7 - EBP not live)

2. What all scenarios are possible with MM SUS.

3. Is ASN uploading functionality is standardised in SUS - SRM 7

4. How to Build MM SUS PDP. any inputs from personal exp. apart from config guide will be great

Thanks.

[Former Member]

Hi,

The new supplier registration process is termed as ROS (Reg of suppliers).

Any supplier who wishes to associate himself with your organization will fill up the initial reg form (hosted on the ROS client) on your website. In doing so, he will also select the product categories he can supply. Based on the selected product categories, he will be mailed questionnaires. Once the supplier has filled in the response to the questionnaires, the strategic purchaser on SRM side can then accept/reject this supplier. If accepted, a business partner is created for this supplier in SRM.

Under MM-SUS, your PO (material/service) generated in ECC can be sent to the supplier, who in turn can send a PO response, ASN and invoice against it.

Regards,

Nikhil

[Former Member]

Hi,

Supplier registeration is of two types

1.With SRM server

2.With ERP system

You can get good help document in the below link

http://help.sap.com/saphelp_srm2007/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm

Before deciding to go with it,

1. Decide where you want to keep your vendors source, based on that decide your scenario.

Abdul Raheem