Not able to transfer accepted suppliers from ROS to EBP

[Former Member]

Hi,

We are going to implement Supplier Registration (ROS).

First of all, my system configuration for ready ref.:

SAP_BASIS    702    0011    SAPKB70211    SAP Basis Component

SAP_ABA    702    0011    SAPKA70211    Cross-Application Component

PI_BASIS    702    0011    SAPK-70211INPIBASIS    Basis Plug-In

ST-PI    2008_1_700    0001    SAPKITLRD1    SAP Solution Tools Plug-In

SAP_BS_FND    702    0009    SAPK-70209INSAPBSFND    SAP Business Suite Foundation

SAP_BW    702    0011    SAPKW70211    SAP Business Warehouse

SAP_AP    700    0027    SAPKNA7027    SAP Application Platform

SRM_PLUS    701    0006    SAPK-70106INSRMPLUS    SRM_PLUS for mySAP SRM

SRM_SERVER    701    0008    SAPK-70108INSRMSRV    SRM_SERVER

SRM_EXPL    701    0004    SAPK-70104INSRMEXPL    SRM Extended Functionality for SRM_PLUS including PPS

SRM_EXT    701    0008    SAPK-70108INSRMEXT    SRM Extended Functionality for SRM_SERVER including PPS

I would like to do this flow:

I need to transfer the accepted suppliers from ROS to EBP after clicking on the Supplier directory link.But the "Transfer" button can not work.

Thanks in advance.

Best Regards,

Jun Wang

[Former Member]

Hi Jun,

Please check whether the External Web Services has been defined properly at the below mentioned path:

SPRO>>IMG>>Supplier Relationship Management>>SRM SERVER>>Master Data>>Content Management>>Define External web services.

and also make sure the External Web services which you create here is assigned to the user in PPOMA_BBP in Attributes.

Regards

Sushant

[Former Member]

Hi Sushant,

Thank you.

I am sure that I have completed the configuration.I can see the External Web services link in pre-select supplier screen.

Thanks in advance.

Best Regards,

Jun Wang

[Former Member]

wangjun

   I met the similar problem when creating SC ,.and I  add one record in the ""Define External web services,the "bypass_INB_HANDLER"

And  I guess the ROS client and the EBP client are in the same one client . SAP suggest that the two clients should be separated.

[Former Member]

Dear Alex,

Thank you.

My ROS and EBP clients are different.

I have maintained the foll settings in EBP required for the supplier

directory:

1.Define backend systems.

2.Defined the Catalog in "DEFINE EXTERNAL WEB SERVICES".

3.Maintained the attribute CATALOG ID in the ORG structure.

4.Maintained the anonymous users(with roles EC_BBP_CREATE

VENDOR/EC_BBP_CREATE USER) in the service ROS_PRESCREEN in SICF.

5.Maintained the table BBP_MARKETP_INFO in SM30.

6.Strategic purchaser role given to user (PFCG)

[Former Member]

HI，wangjun

  Did you check the following  screen about the role SAP_EC_BBP_ST_PURCHASER

[Former Member]

Hi Alex,

I've maintained this parameter in SRM client 100, client 600 is my registration system.

I doubt this problem from the Single Sign-On.When I opened the supplier directory,Always prompt I need to login.But I don't know how to check.As following.

Anyway,I guess the entries in the Table BBP_MARKETP_INFO might not be correct.But i have no idea how to maintain them.If possible, with the values you have maintained in the Table BBP_MARKETP_INFO as an example to me.Thank you very much!

[Former Member]

HI,Jun

   the Table BBP_MARKETP_INFO

And I should suggest that you can double check the "System Aliases" in the Portal .As you said ,the SUS(ROS)in other client , you should define two "System Aliases" in following screenshot .

  

[Former Member]

Hi Alex,

Thank you.

I dont use portal.We are running on the NWBC.Is there any configration about NWBC?