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Relevant role error while creating ERP Vendor in MDG

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.

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2 Answers

  • Best Answer
    Posted on Jul 13, 2015 at 03:43 PM

    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

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  • Posted on Jul 13, 2015 at 04:39 PM

    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

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    • 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

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