on 08-26-2011 2:34 AM
Hi all,
We are running SRM 7.01 and using the Bid Decoupled Scenario.
We create the RFX in SRM and send it to the Supplier Portal (SUS). We have checked in the SXI_MONITOR and goes out SRM and enters SUS without any error.
Where can I see the RFX in SUS? There isn´t any object type (BUSxxxx) to see it in BBP_PD.
Thanks
Ezequiel
Hi,
If you have RFx xml from EBP succesful in SUS then you should be able to view the RFX in SUS,
Kinldy check on the users roles. The SUS bidder should have role: /SAPSRM/SUCO_BIDDER_EHP1 to view the doucments.
Are you using portal or NWBC ?
Regards
Sam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sam,
Thanks for your answer.
We are entering via Portal.
The bidder has SUS ABAP Role /SAPSRM/SUCO_BIDDER_EHP1 and Portal Role pcd:portal_content/com.sap.pct/specialist/com.sap.pct.srm.srm70/com.sap.pct.srm.fl_ehp1/com.sap.pct.srm.srm70.fl_suco/com.sap.pct.srm.srm70.fl_roles/com.sap.pct.srm.suco.ro_bidder
But we don´t see any RFX with this Vendor User.
Also when we try to see the document in SUS ABAP also we don´t see nothing in BBP_PD. How to see it?
Thanks
Ezequiel
HI,
This is totally strange.. If the xml is having the checked flag (sucess) then RFx should be available in bbp_pd.
Could you please post you xml payload here and also double check the status of you xml because you get to see the xml from EBP and SUS in sxi_monitor though they are on different clients and hope there is not confusion here.
Regards
Sam
Hi Sam,
you are right, there are errors in the inbond monitor in SUS side.
In /n/sappo/ppo2 transaction there are two errors messages related to the RFX we are transferring:
1-Partner 0000602461 not found
2-Partner 0000000101 not found with partner function type Bidder
Error 1: Partner 0000602461 not found:
This is the Business Partner of the Purchaser in SRM. Do we have to transfer, replicate or create purchasers in SUS?
Error 2: Partner 0000000101 not found with partner function type Bidder
This Business Partner is the contact person for the vendor 3000062 in SUS. We have created it in BP as Bidder but still same error occurs.
Thanks for your help
Ezequiel
HI,
Please follow the decouple configurtion fully.
->to replicate vendors and contact person use report : /SAPSRM/REPLICATE_BIDDERS (run in EBP)
->Transfer the purchaser users from EBP to SUS and assign the same to purchaing Org in SUS using users_gen (user RFC option)
-run report u201A/SAPSRM/ASSIGN_DUMMY_PTR_BD in SUS
Regards
Sam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.