Business Partner with Role type carrier

[Former Member]

Hi,

I am trying to CIF Vendor with Vendor Account GRP '0005' from SAP ERP to SAP TM.

It is getting CIFed properly but creating business partner with Role type as "Vendor".

Wherein i want Role of that BP as "Carrier". How the Role type Carrier will be automatically created in SAP TM after Cifing?

Regards,

Renuka Ansingkar

[Former Member]

Hi Renuka,

Please check your settings in ERP system

IMG -> Integration with Other
mySAP.com Components -> Advanced Planning and
Optimization -> Application-Specific
Settings and Enhancements -> Settings and Enhancements for Shipments ->Assign vendor Account Group to APO location Type 

You have two options: Vendor 1011 or TSP 1020

Hope this helps

Regards

Roger