Relevant role error while creating ERP Vendor in MDG

[Former Member]

Hi ,

I  am trying to create a ERP vendor using MDG7.0. When I try to create a ERP vendor using standard KRED account group. It is throwing an error

"Enter a relevant role for the creation of supplier master data". The out of box CVI is configured. I am able to create both customer and vendor using the normal BP specific UI.I need to create vendor using the ERP Vendor specific UI.

Your inputs would be highly appreciated.

Thanks,

Nagendra.

[former_member206605 · Accepted solution]

Hi

You need to maintain only one entry in table - Table - V_TBD002 (SM30)

See the thread - SCN Thread - http://scn.sap.com/thread/3563557       

Kiran

[Former Member · Accepted solution]

Hi Kiran,

I have maintained only FLVN00 - Business Partner FI Vendor (FS: BP) and removed other roles. I am now getting an error " Purchasing Org data are not allowed for role FI vendor" . I  should be able to create vendors across org levels(CoCode,Pur.Org) or without these Org levels. Please let me know if I  am using the correct Role.

Thanks,

Nagendra.

[Former Member · Accepted solution]

Try to create this vendor data using transaction BP for the same role. If it does not work there, it won't work in MDG.    

[former_member206605 · Accepted solution]

Hi

Please maintain the FLVN01 for vendor and FLCU01 for customer

Kiran

[bavinash1]

Hello Nagendra,

You can try maintaining the CVI mapping between role and account group following the below path:

MDGIMG-> Master Data Governance for Supplier ->  Set BP Role Category for Direction BP to Vendor -> Define BP Role for Direction Vendor to BP.

Here, an assignment between account group and BP Role is maintained.

From then on, in MDG UI, whenever we create a BP with the corresponding role, a customer or vendor in the maintained group would be created.

Hope this helps.

Thanks and Regards,

Avinash Bolisetty

[former_member188878]

Nagendra,

Master Data Governance for Supplier->ERP Vendor UI (Alternative to the Supplier UI)->Configure CVI for ERP Vendor UI you will come to know whether your role is unique or not.

   Further check with you your Purchase or FICO tean which role they are using for the Vendor creation for PO.

regards

shanakar