Vendor List in SRM

[Former Member]

How the Vendor List work in SRM . Whether this is something similar to source list in R/3 or ECC. Whether the vendor list can be ceated manually in SRM system.

Regards

Mani

[Former Member · Accepted solution]

Vendor lists can be created manually in SRM against either a material group or a material.

They are similar to source lists in R/3 but unlike source lists they don't require any other type of source determination assigned (contracts, info recs etc) for the user to select a vendor from the vendor list.

Cheers

Chris

[Former Member · Accepted solution]

Thanks . Where we can create vendor list. Wr it has to be only thro' URL or in Easy access menu

regards

Mani

[yann_bouillut · Accepted solution]

Hi,

There is a web access )

Kind regards,

Yann

[Former Member · Accepted solution]

Hi,

Your user must have role SAP_EC_BBP_PURCHASER. In this role in folder Business Partner click on 'Process Vendor list'.

There is a several option to create a Vendor List:

- vendor list for product category

- vendor list for product.

Regards,

Marcin Gajewski

[Former Member · Accepted solution]

How the vendor list are used in procurement. Could you please send the document . At what stage I have the option to assign this vendor to the shopping cart.....

Regards

Mani

[Former Member · Accepted solution]

Hi,

Vendor list are used in Shopping Cart and Sourcing.

Please look at:

http://help.sap.com/saphelp_srm50/helpdata/en/43/15a4e228b62d23e10000000a1553f7/frameset.htm

Regards,

Marcin Gajewski

[Former Member · Accepted solution]

Hi ,

Isn;t there a way that SRM can update or create vendor list once a PO is created with a new vendor?

Regards,

MAggie