ros_prescreen

[Former Member]

Hi,

I'm trying to do the supplier screening, there I can see the documents tab, but when the purchaser try to attach a document no documents are uploading.

First I tried to see if in the Web survey I can attach a file but I couldn't see any option.

Does anybody know how I can solve these isses?

thanks

[Former Member · Accepted solution]

Hi,

execute report REPAIR_BDS_OC1. This inserts the missing configuration data into the corresponding tables and the attachment will work.

BR,

Disha.

<b>Pls reward points for useful answers.</b>

[Former Member]

Hi

<u>Please go through this -></u>

1)In PFCG, select the role with preselect vendors (For example:SAP_EC_BBP_OP_PURCHASER or SAP_BBP_STAL_STRAT_PURCHASER) in CHANGE mode.

2)Right click on the 'Prescreen suppliers' node in the menu and select 'Change node'

3) You will get a screen with BSP appl name etc and a table (grid).

In Parameter column, enter sap-client in value column, enter your ROS/SUS client.

<u>Please go through this SAP OSS Notes -></u>

Note 799967 - Supplier preselection not completed

<b>Hope this will definitely help. Do let me know.</b>

Regards

- Atul