Supplier Qualification with ERP

[former_member524065]

Dear experts,

I've set up the supplier qualification process. So fas so good.

I'm able to accept a supplier in "Supplier Preselection"

I want to transfer this supplier to the ECC system next but the transaction to do so is not there.

I have assigned the Role: /SAPSRM/SUS_ROS_PROCESSOR to my user and I can only see the transaction Pre-Select Supplier

According to the documentation the following transactions should be included to the workset for this role:

Transfer Supplier

Preselect Suppliers

Supplier Monitor

But I can not see the transactions Transfer Supplier and Supplier Monitor.

Am I missing something?

[former_member524065 · Accepted solution]

Hello Nikhil,

Thanks for your reply.

The Strategic Purchaser role is also assigned.

I may be wrong but isn't the scenario you are describing Supplier Qualification with SRM server?

Look at the following link. There you can see a second scenario called Supplier Qualification with ERP.

http://help.sap.com/saphelp_srm70/helpdata/en/45/efc057348a3112e10000000a1553f7/content.htm

THat scenario describes a process where you can transfer the supplier manually to the ERP system through XI.

Indeed there is a new functionality in EhP1 to automatically transfer the accepted supplier to ECC.

Also check http://help.sap.com/saphelp_srm70/helpdata/en/f4/1b962bda07450b9076bb66a7d42fa7/frameset.htm

Here you can see the worksets for this role.

I'm a bit confused and hope you can help me out.

Kind regards

[Former Member · Accepted solution]

Hi Djurick,

Sorry I did not notice that it was 'Supplier Qul with ERP'.

Pl check this http://help.sap.com/scenarios_bus2007/helpdata/en/d3/8c7842e7916255e10000000a155106/content.htm

This might help you.

Regards,

Nikhil

[Former Member]

Djurick,

You need to have strategic purchaser role also.

Navigate to Strategic PurchasingBusiness PartnerCreate Business Partner--From Prescreening. Here you will find the transfer button. Please note that this transfer will only transfer your suppliers from your ROS client to an internal directory in SRM.

Transferring suppliers to ECC is not supported as of SRM 7.0 and is available from SRM 7.0 (Ehp 1)

Regards,

Nikhil