Dear SRM Experts,
The new vendor is registered as a potential supplier in ROS system and accepted in Supplier Pre-selection area. The same potential supplier is used by the purchaser in bidding process by transferring from the preselect catalog id. Once the tendering process is finalized, and the bidder value to converted to a purchase order or contract, how to convert the same bidder as supplier in SRM and transfer to ECC for creating a Purchase order for the same vendor master. How to map the business partner of the supplier in both the system is equal.
Kindly suggest the possible standard process flow to convert SRM bidder to ECC supplier during order creation.
Thanks in Advance,