Vendor registration

[Former Member]

Hi experts

After vendor replication from EBP to SUS an e-mail notification is sent to vendor with a URL, USER and Pass, when vendor goes to URL and do the registration and try to create an error occur, CALL FUNCTION NOR EXECUTABLE, INCORRECT PARAMETER

Someone knows what is the solution for it?

Thanks

Nilson

[Former Member · Accepted solution]

Hi Nilson,

could you paste some more details about the error?

What is the URL presented in the Browser? Wich URL is maintained in the system?

Check the settings for SSL in your environment.

Cheers,

Claudia

[Former Member · Accepted solution]

Hi Claudia

My scenario is the follow:

I have EBP in client 500 and SUS in client 700, vendors are replicated from R/3 to EBP (BBPGETVD) and after replicated to SUS by XI, an e-mail is sent to vendor with URL :

http://hostname.domain:port/sap/bc/bsp/sap/srmsus_selfreg/userselfreg.htm?sap-client=700

Note that I inserted the client 700 in URL.

So the vendor receive an e-mail with this URL, user and Pass, and try to register a user and the error occur.

Thanks

Nilson

[Former Member · Accepted solution]

Hi Claudia

The error was solved, but I have another problem now.

The e-mail with URL, USER and Pass is sent to vendor after replication and the vendor uses the URL to create a user in SUS, the problem is that the user is created but not assgned to vendor, when I go to SUS I can see the user created by vendor but it's not assgned to vendor company.

Do you know how it can be solved?

Thanks

Nilson

[Former Member · Accepted solution]

Hi

Did you replicate the company code from Txn BBP_SUS_BP_ADM ? Did you see the option to replicate company code ? One you replicate the company code, it inserts a node in PPOMA_BBP. You can check the companies there. You do not maintain them directly.

<b>See related links -></b>

Note 361829 EBP (BBP2.0C): Business partner <-> vendor mapping

Hope this will definitely . Do let me know.

Regards

- Atul

[Former Member · Accepted solution]

Hi Atul

Could you help me in how to use BBP_SUS_BP_ADM and replicate comapniy code.

I have 2 clients EBP=500 and SUS=700, need I rum this transaction in what client.

Thanks

Nilson

[Former Member · Accepted solution]

Hi

<b>See these SAP OSS Notes -></b>

Note 1058500 - Company address not assigned to contact person of bidder

Note 954410 - Error creating SUS Admin user in SUS-EBP one client system

Note 726212 - SRM40-SUS: Business partner - correction for SP00

<b>In SUS = 700 client, you need to run this transaction - BBP_SUS_BP_ADM.</b>

In Transaction - BBP_SUS_BP_ADM (on SUS) maintain the details for "Business partner for company code" under business partner node. Also check if you have done correct settings for "General setting for SUS business partner" under customizing node.

Have you defined a purchasing company in SUS ?

Transaction BBP_SUS_BP_ADM:

1. Expand the Business partner folder.

2. Choose Business partner as company code.

3. In the selection screen, enter the following data:

The company code (corresponding company code in MM system)

Address and tax information

Other information if required

4. Choose Execute.

<u>Related links -></u>

Do let me know.

Regards

- Atul