Urgent:SUS PO not appearing in the PO list for vendor's user

[Former Member]

Hi experts,

I am working on SUS. SRM5.0 single box scenario. PO is created by the purchaser and is successfully transfered through XI. But this PO is not appearing in the PO list of vendor's user. Please let me know what can be the possible reason.

following roles are given to the user:-

SAP_EC_SUS_ADMIN_PURCHASER

SAP_EC_SUS_ADMIN_VENDOR

SAP_EC_SUS_BIDDER

SAP_EC_SUS_DISPATCHER

SAP_EC_SUS_INVOICER

SAP_EC_SUS_ORDER_PROCESSOR

SAP_EC_SUS_SERVICE_AGENT

SAP_BBP_STAL_BIDDER

SAP_EC_BBP_BIDDER

Also checked vendor data. Communication method is selected as XML.

After creating PO and transfering it - message comes-

Information Processing BBP_PO_SEND_XML Is Started

Information Action successfully completed

Please help. It is very urgent.

Thanks and Regards

Kapil

[Former Member]

Hi Kapil,

Login to SUS with a user who has the role (SAP_EC_SUS_ADMIN_PURCHASER) and choose the "Find Users" in the menu. Now edit the user you created for the vendor and make sure that the company is set as the appropiate vendor.

Once this is done, the vendor user should be able to see the PO raised against that particular vendor.

Regards

Kathirvel

[Former Member]

Hi,

Run this report in the schedule.

RSPPFPROCESS.

Award the points if it helps.

BR,

Vijay Mittal

[Former Member]

Hi Kapil,

do you have the same result when deleting all roles and only using role SAP_EC_SUS_ORDER_PROCESSOR?

Are vendors successfully replicated into SRM and a user created via Web

Txn "Manage Business Partners"?

Did you maintain table BBP_MARKETP_INFO?

Did you replicate the company code using Txn BBP_SUS_BP_ADM?

In any case there is also an inital replication of vendors

from MM to SUS via BD14 necessary.

Thanks,

Claudia

[Former Member]

Hey Claudia,

Thanks for your reply but i checked all these settings but still it is not working. For your info SUS and SRM are in the same client.

Regards

Kapil