on 10-19-2011 12:55 PM
Hi All,
we are in the process of designing Supplier registeration for our client.
we are on SRM 7,0 EXTENDED CLASSIC.
our steps are like this...
1. supplier registers himself, no questioners sent back to vendor
2.purchase preselects supplier...accept or reject
3.Accepted suppiers to be send to ECC
4.Vendor master creation in ECC
5. Vendor replication to SRM
6.Contact person creation in SRM with bidder role if purchaser expects him participate in bidding
7.Auto mail to bidder with link for bidding.
we want to majorily use this process to allow vendors for bidding....
Also suggest any best approach possible
Abdul raheem
Hi Abdul,
Why not create suppliers in SRM after purchaser has accepted them? You can then push them to ECC. There is no need to replicate them again into SRM.
Regards,
Nikhil
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Hi Abdul,
Please go to the following link https://websmp101.sap-ag.de/instguides
Then drill down to SRM 7. Here you will find detailed information guides on supplier registration which should help this process.
Kind Regards,
Edel.
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