Purchaser can't see PO in SUS

[Former Member]

Hello,

We are implementing SUS- EBP. I want to create a buyer role who can see PO from all vendor. My question is -

1. What roles we need to give to this buyer (Other than SAP_EC_SUS_ADMIN_PURCHASER )

2. Where we need to assign this user to the Purchasing group or to the company in PPOMA_BBP?

Please Iet me if there are other required ?

Thanks,

Jain

Message was edited by:

Jain

Message was edited by:

Jain

[Former Member]

Hi Jain,

during my implementations I found, that you need to assign ALL standard roles

(esp. ORDER_PROCESSOR) a user to be able to see all POs. The

ADMIN_PURCHASER role alone does not allow to see all POs, althought it

should. In order to avoid too many double entries in the menue, just use the

process related roles and remove the ADMIN_PURCHASER role. Later, when you

are set, create your own Z-Roles covering all needed transactions.

Thanks,

Claudia

[Former Member]

Thanks for the reponse Claudia.

Unfortunately The user has all the SUS specific role as mentioned below . But still the user is not able to see PO for all vendors. But with this user id I am able to create user for vendors.

SAP_EC_SUS_ADMIN_PURCHASER

SAP_EC_SUS_ADMIN_VENDOR

SAP_EC_SUS_BIDDER

SAP_EC_SUS_DISPATCHER

SAP_EC_SUS_MANAGER

SAP_EC_SUS_ORDER_PROCESSOR

SAP_EC_SUS_SAR_PROCESSOR

SAP_EC_SUS_SERVICE_AGENT

Do you remember is there any things required to do so.

Thanks,

Jain

[Former Member]

Hello folks,

Could you please confirm if its possible that purchaser/buyer can see the PO from all supplier in SUS if yes then how.

Thanks,

[Former Member]

Hello Folks,

<b>Do you know if it possible that purchaser (with role SAP_EC_SUS_ADMIN_PURCHASER ) can see all PO from all vendor in SUS</b>. I know that the purchaser can create user for vendors ? If possible then how ?

Thanks,