Send vendor to SUS (EBP-SUS)

[Former Member]

Hi expets

I would like to have contact with someone that uses EBP-SUS and replicate vendor from EBP to SUS in a scenario two clients.

My problem is when I try to replicate vendor to SUS the BP is not created in SUS.

I would like to know if I need to use BBPGETVD in SUS client too and after go SRM browser in manage busness partner and flag prortal vendor to send it to SUS.

Thanks in advance

Nilson

[former_member206968 · Accepted solution]

Hi

Vendor replication from EBP to SUS happens via XI.Once you have selected and saved the vendor as'Portal Vendor',this would trigger an XML message for sending the vendor to SUS system.Just check your xml message through txn-SXMB_MONI in EBP,XI and SUS system.

Thanks and Regards

Sanjeev

[Former Member · Accepted solution]

Hi,

Please go through these links ->

Some related SAP OSS Notes ->

Note 918588 SRM-SUS: Item processing for not existing items

Note 890260 Contact person not replicated from SUS to EBP

Note 754356 SUS-XI: Current SUS message mapping

Note 887348 SRMSUS: FAQ for error analysis and logging OSS tickets

Note 847538 SUS2.0: 'Object requested is currently locked by user'

Note 738780 XML PO inbound: Error in several limit items

Note 537922 SRM 2.0 SUS 1.0: Applying SP02 to Supplier Self-Services

Note 554927 SRM 2.0 SUS 1.0: Applying SP03 to Supplier Self-Services

Note 641960 - New processing of terms of payment in EBP 3.5

BR,

Vijay Mittal.

(Plz award points for help)