on 10-24-2007 6:36 AM
Hi friends,
When I am trying to create a Bidder, am getting an error message' Org. Unit 00000000 does not exist'. The vendor group we have with Id: 50000000. We can see this using ppomv_bbp. But while creating the Bidder, System does not pickup this values. if I enter this manually, it works fine.
Do I need to maintain the table BBP_MARKETP_INFO for this? Is it a manual maintanance?
Thanks,
Jijesh
Hi
When you convert the registered Supplier to Vendor via "Manage Business Partner",
the system starts with the tab "Vendor Data". On the top of the screen, there is little
white field with no label. Into that field you need to enter the Org Unit Number from your Vendor Organization Model, like 50001010, whatever the number is in
your system. With that information, the system knows, where to create the vendor in the Org Model and you can further maintain the information.
<u>Related links -></u>
<b>Please go through SAP OSS Notes, depending on your SRM version -></b>
Note 916702 ROS: Using the supplier directory to create a supplier
Note 861393 ROS: Vendor data update in CCM vendor catalog
Note 574604 Various correction reports for EBP business partner
Note 777503 SRM40/SUS/BP: Organizational data in settings disappears
Note 761632 ROS: Changes of vendor data in SRM
Note 724672 SRM40-SUS: Business partner migration during upgrade
Note 579633 EBP business partner: no display 'central OrgUnit'
Note 430022 Default value for 'Central organizational unit for bidders'
Note 424549 Different problems at TradingPartner synchronization
Do let me know.
Regards
- Atul
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Hi Atul,
I am not transfering any partner to EBP here.
I am trying to create Bidder manually in EBP.
The system does not propose any default vendor root here. For this Do I need to maintain 'BBP_MARKETP_INFO' table manually? Is there any report or something to do this?
If I want to do it manually, how do I get the values for 'MP_GUID' field in the table?
I know the Vendor root and dummy_ekorg and currency values.
Thanks,
Hari
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