SRM EBP - SUS (SCENARIO)

[Former Member]

Hi All,

1) Intailly from ECC Backend system Vendors where replicated into EBP system with same number.Even bid creation in EBP works fine.

2)Now all problem starts here,when Vendor is transfered from EBP to SUS through XI, same number from EBP is not getting replicated, SUS has it"s own internal number getting generated.

3) For instance BP number : A0122 in EBP is getting reflected as BP number : 70 in SUS.

4)More over for this transfer to happen we create VG and PUrch Org diff in SUS to transfer vendor.

5)Organisation Unit is not transfered and so EBP and SUS OU is not same.

6) is above all right ?

7) Well now transfered BP 70 generates a new BP under it with Login ID which is of "SERVICE USER" type.

😎 How to login the SUS system, what settings needed in SUS to view the bid that"s there in SUS.

plz through some light on that

with regards

Srinivas

[khan_voyalpadusman]

what ever is happening till point 6 is correct....

This is the way system is designed to work,

when you replicate vendor from EBP to SUS --> see transaction SOST --> then will be one entry with DOC tiltle being equal to the vendor in EBP.

have a look at the details --> from the menu -->send request --> display document.

in the details of the document , you will see -->

Please log on to --->

http://XXXXXXXXXXXXXXXXXX? regid=XXXXXXXXXX

this link which should be used to create SUS administrator (which is the first SUS user).

PLEASE FOLLOW THE ABOVE STEPS AND YOU WILL BE ABLE TO LOGIN TO SUS .....