Self Registration how creates new Bussiness Partner.
Hi Masters of SRM.
I have question to you. after the Purchaser accept the Vendor on transaction Prescreen. what more is necessary to creates the new Bussiness partners like Vendor in SRM. clients
any idea is good to me.
Have you defined a webservice for Prescreening?
Also have you maintained entries in the table BBP_MARKETP_INFO on the SRM side?
Also verify if the following is done : Go to Tcode PFCG -- open up the strategic purchaser role (/SAPSRM/ST_PURCHASER) and under Menu navigate to Strategic Purchasing -- Business Partner -- Central Functions -- Pre Select suppllier. Here see if you have defined your parameters as
Name should be 'SAP-CLIENT' and value should be your 'ROS client number' (100/200 etc)