Supplier contact in Sourcing from ERP

[Former Member]

Hi All ,

I have populated the master data from ERP to Sourcing via standard reports available.

Now in case of Supplier master data, I dont see the supplier contact getting created over there for the suppliers which I thought would happen as its happening in case when a supplier is registering through Supplier registration URL. I want to know if at all  the supplier contact creation is a manual process or can it also be defaulted from ERP or by any way with in Sourcing application?.

Thanks ,

Uday

[vikram_shanmugasundaram · Accepted solution]

Hi Uday,

Supplier contacts do not get created in Sourcing as part of the supplier replication from ERP. Contacts would have to be created as a separate step. Doesn’t have to be a manual process. You could use csv imports. Note, in Sourcing 9.0 there has been change to this functionality where it is possible to add a supplier without a contact to a business document.

Regards,

Vikram

[Former Member · Accepted solution]

Thanks Vikram( Sorry for late reply ,was stuck heavily in other works).Confirmation helped me.

Thanks,

Uday