on 08-06-2008 8:58 PM
Hi All,
When we create documents such as PO, GR,IV in MM-SUS scenario, it will transfer to vendor portal.
1. Do we need to configure any thing from vendor side or just we need to give URL to vendors for SUS access?
2. when sending email notifications to vendor when PO is created, what are the things we need to check from vendor side.
Thanks,
Ravi Varma
1. Do we need to configure any thing from vendor side or just we need to give URL to vendors for SUS access?
Vendor should have the BP no and assigned to external org structure in SRM.
Cont person of the vendor should have the correct user role SAP_BBP_STAL_VENDOR
2. when sending email notifications to vendor when PO is created, what are the things we need to check from vendor side.
Contact person should have correct e-mail ID.
BR
Dinesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Ravi,
1. I believe there will not be any addiitonal requirement in the vendor side except for the URL. But still make sure that the URL is accessible from the external network.
2. I would recommend monitoring the XML messages in SXMB_MONI, so that falied messages can be reprocessed and hence the vendor can view the document.From vendor side they can just check whether they are able to access the portal using the URL and create, change and download documents in SUS.
Regards
Kathirvel
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.