BP Role for Generic Vendor

[Former Member]

Hi,

Is there any standard role to create Generic Vendor?

For e.g How to create a Vendor from BP General Address data without filling Company Code/Pu. Org details in MDG?

The intention is to create vendors with address details only.

We are defaulting BP role FLVN01 and it is forcing us to enter Pur. Org details.

Please advise.

Thanks,

Ramesh

[henk_verdaasdonk4]

Hi Ramish,

Like Rick indicated use a BP role which has only address/general.We used BBP000. The group must be assigned to vendor account group in CVI customizing (table CVIV_VEND_TO_BP2).

After this assignment the role should be visible.

Cheers,

Henk.

[Former Member]

Hi Ramesh,

I am assuming you are referring to replication of vendor to BP, as configured in Customer/Vendor integration?

If it's only an address you like to populate, I would go for BP role 000000 (Business Partner (Gen).

Good luck.

Rick

[Former Member]

Hi Rick,

Thank you for your reply and appreciate your time.

I was trying to test this role in Supplier UI and I could not see this role in Role UIBB. How do I test this role from MDG UI?

Thanks,

Ramesh

[Former Member]

Hi Ramesh,

You can go to PFCG transaction and check the cr type added to the role.

regards,

Sinjana

[Former Member]

Thank you all for the responses. Business decided to default Company code and Pur. Org.