Business Partner issue

[Former Member]

Hi SNC Gurus

I am new to SNC. I have created Business Partners as person for me and assigned it to a vendor under BP transaction.

But wehn I am going to supplier view portal via transaction /SCA/ICH_S from SNC box, I am getting error

" User >>>>>. not assigned to any Business Partner".

Please let me know what I am missing here?

Thanks

SVK

[Former Member]

Hi SVK,

Go to transaction code;/n/SAPAPO/LOC3 enter your vendor location and click on change button then go to BP number field in General tab enter BP org vendor (which is created by you).

Also u have assigned BP person to BP org vendor.

Just want to check in BP person have you assigned your SAP user ID ?

If it is not then you can assigned SAP user to BP person:

1)go to transaction BP

2)open your BP person with change mode.

3)Select BP role internet user you will see additional tab internet user will display.

4)Go to Internet user tab and enter your SAP user id in field internet user and user name.

save this setting.

Now check whether you are getting same error or not.

Regards,

Nikhil

[Former Member]

Dear SVK

You need to create BP of type Organisation in BP transaction and attach your BP as person, In relationship tab

"Is SNC user of "

Now for your location (Vendor in SCM) assign the BP of type Org in /n/sapapo/loc3 Business partner field

The reported error will not occur any more

If your ERP is above EHP4,you can cif the BP of type org from ERP itself

For you CIF model, in cfm1 transaction, in field create loc/Bp assign value 2 and cif

Regards

Vinod

[Former Member]

Hi Vinod

I have created BP person and assign it to BP org which is a vendor under "Is SNC user of". But still there is error.

Do I need to assign my SAP user ID somewhere? or any other parameter to be set.

I checked the same vendor as location also exists in SNC.

Thanks

[Former Member]

Hi SVK

Alternative to what Nikhil had mentioned,

If you want your user id to be assigned as Internet user to supplier organization

Go to transaction /N/SCA/USRPRTASSIGN in SNC system

in field User, Please give your userid

in filed Business partner give your supplier BP of type Org

and execute

Reported error should not appear

Regards

Vinod

[Former Member]

I have assigned my user ID in BP and it works.

Thanks

SVK