on 09-05-2007 7:58 PM
Hi experts
Iam configuring supllier screening in diferent client fron EBP, the problem is when i go to EBP and try to access prescreen the sytem show me a page from the same client of EBP (500) and the correct must be client (700) where the suppliers are self registering.
I think the problem is in role SAP_BBP_STAL_STRAT_PURCHASER i have no information about client and no URL .
Someone could help about what I need to insert in this role.
Thanks
Nilson
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
have you maintained the required customizing setting in SPRO for the external WEB SERVICES?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Check Strategic Sourcing Configuration Guide for detail configuration..
Customizing for Supplier Screening
Procedure
Using transaction PFCG, you have to attach the client of the registration system (if you use Supplier Self-Services, this is the SUS client) to the URL of the service, so that SRM Server is able to start Supplier Screening in the correct client.
If the registration system is located in another system, the URL has to be replacd with the actual URL in transaction PFCG.
Complete the following steps:
...
1. Start transaction PFCG.
2. Select the role (composite role SAP_BBP_STAL_STRAT_PURCHASER or single role SAP_EC_BBP_ST_PURCHASER).
3. Go to the tab Menu ® expand the folder Role Menu ® expand Strategic Purchaser
® expand the menu item Business partner
4. Right-click on the entry Supplier Screening.
5. Choose Change.
6. Enhance the entry /sap/ros_prescreen/main.do to sap/ros_prescreen/main.do?sapclient= enter the client number that is used by the registration system.
7. Save your entries.
Sandeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Sandeep
Thanks for help me.
When I select the role SAP_BBP_STAL_STRAT_PURCHASER and go to tab menu and go to Business partner/ supllier screening, I found:
BSP Applicat. ROS_PRESCREEN
Description Screen Suppliers
Start Page main.do
And a grid with:
Paramiter
NAME...................................................VALUE
..........................................................................
.......................................................................
Please what I must insert and where?
Thanks
Nilson
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.