Hi experts
Iam configuring supllier screening in diferent client fron EBP, the problem is when i go to EBP and try to access prescreen the sytem show me a page from the same client of EBP (500) and the correct must be client (700) where the suppliers are self registering.
I think the problem is in role SAP_BBP_STAL_STRAT_PURCHASER i have no information about client and no URL .
Someone could help about what I need to insert in this role.
Thanks
Nilson