on 01-01-2006 10:37 AM
I am trying to configure Supplier Registration and preselection process in EBP.
However the standared process called for SUS and data updation by Supplier.
Biz requirement is a Purchaser to update survey form and Pur head to approve the same and this approval should create Supplier in R/3.
Does any body have an idea how this can be achieved.
Further an specific query how can I find URL for following customization. transaction or path ????
1. IMG>Supplier Relationship Management>Supplier Self Service>Master Data>Make Settings for the Business Partners
A. URL for UM
B. URL for notification
2.IMG>Supplier Relationship Management>SRM Server>Master Data>Content Management>Define External Web Services (Catalogs, Vendor Lists etc.)>Standard Call Structure
URL :For Supplier registration
Thanks
Sanjay
Sanjay,
Were you guys able to create the vendor master record in R3? If the answer is yes could you please provide details.
Thanks in advance
Venkat
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