SRM/SUS replicated vendor as BP on ECC.

[Former Member]

Hi experts

In our client we have a new SRM7 with EHP1 implementation and we'll use the SUS/ROS to vendor make the self register. The standard SRM procedure is as follows:

1 - Vendor register itself on SAP SUS.
2 - The buyer accepts or rejects the vendor in Supplier Cockpit.
3 - The buyer can approve the supplier and transfer him to the backend system (ECC).
4 - The vendor is created on ECC (XK01). Correct?

But in my project,the proccess is different, i need create the vendor using the Business Parter transaction (BP) on ECC.

Best Regards
Fabricio

[zoltan_keller]

Hi Fabricio,

your understanding of the supplier registration process is correct. If you need to create the vendor in ECC manually, then you cannot use the standard registration process offered by SRM-ROS.

regards

Zoltan