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Preffered Vendor

Former Member
0 Kudos

Hi all,

Where do we define the vendor to the item category as preferred vendor?

Regards,

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Acorn,

You give user with role as : SAP_EC_BBP_ST_PURCHASER

Then you can see Business Partner link - here you can check out "<b>BBPAVLMAINT - Process Vendor List"</b> - by using this transaction you can change/delete the linkage of Product Category with Vendor.

Regards,

Shiv

Answers (3)

Answers (3)

Former Member
0 Kudos

Mahesh/ Atul,

Where do we maintain the vendor list? Are you talking about BP?

My issue is this that if I go for shopping and select a particular product category then I am getting a default vendor in "source of supply" tab of SC. I want to remove it.

Regards,

Former Member
0 Kudos

Hi,

what is your scenario in srm?

which version of srm are you using?

Could you pls explain you business process.

with regards,

mahesh

Former Member
0 Kudos

Hi

Please try this ->

http://help.sap.com/saphelp_srm50/helpdata/en/2a/38fd37dcc4e34ce10000009b38f842/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/fb/8dec38574c2661e10000000a114084/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/38/4cc5376848616ae10000009b38f889/frameset.htm

Menu path in the Implementation Guide (IMG): Supplier Relationship Management ® SRM Server ® Cross-Application Basic Settings ® Define Partner Functions.

Add Purchase role to the log on user to do this.

Regards

- Atul

Former Member
0 Kudos

Hi Acorn,

Setting for Preferred Vendor is done at Vendor Lists.

This thing is only done by purchaser role.

with regards,

mahesh