Vendor Groups

[Former Member]

Hi SRM gurus.

I would like to know how can I create vendor groups in SRM, can I create vendor groups assigned to product categories?

Thanks

Nilson

[Former Member · Accepted solution]

Do you mean vendor group in the traditional erp sense of partner functions (order from, pay to etc.)? Or do you mean how do you goup a set of vendors as preferred vendors for a single or set of product categories or products?

Dustin Rogers

[Former Member]

Hello,

IN SRM 5.0 the vendor groups are created with the transaction PPOCV_BBP and maintenance is done thru PPOMV_BBP

then speicfying this Object id of vendor group u need to replicate the vendors from R/3 thru transaction code "BBPGETVD"

Thanks.

[Former Member]

Nilson,

You can create vendor groups in SRM using the feature vendor List in SRM. When you create a vendor list you can assign these group of vendors to a product category, contract.

Pls assign points if answer is usefull.

Sundeep

[Former Member]

Hello Nilson,

First assign to Your user SAP_EC_BBP_OP_PURCHASER role.

Login to system via EP or ITS.

Select tree SRM Operational Purchaser -> Business Partner -> Process Vendor List

in table enter Your purchasing organisation, product category or product ID and click 'create'

Regards,

Marcin Gajewski

Message was edited by: Marcin Gajewski