Modification to the Mail Registration of vendors

[Former Member]

Dear Friends,

We are using vendor registration process in SRM 7.01.

As a part of vendor registration process we replicate the vendor from ECC to SUS. Vendor successfully gets replicated in SUS system. A mail triggers to the vendor with a temporary ID and password.

We want do a modification in the mail content and also add two attachments in the mail.

Can anybody please help which place (smart form, program or function module......) to do the changes.

With Regards,

Malay

[former_member510014 · Accepted solution]

Hi Malay,

The form of registration mail is maintained in customizing path

Supplier Relationship  Management > Supplier Self Services > Master Data > Make Settings for Business Partners

In my case that is  'BBP_SUS_BP_REG_CREATION'.

You can copy this form in transaction SE61, modify the text,

and replace the original form with what you create here.

Best Regards,

Mio

[Former Member · Accepted solution]

Thank you so much.

Any suggestion regarding attachment?

With Regards,

Malay