on 04-17-2007 2:51 PM
Hi all,
Where do we define the vendor to the item category as preferred vendor?
Regards,
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
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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,
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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
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Hi Acorn,
Setting for Preferred Vendor is done at Vendor Lists.
This thing is only done by purchaser role.
with regards,
mahesh
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