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SRM PROBLEM

Former Member
0 Kudos

Hi Champs ,

Can anybody tell me the solution regarding SRM SUS ?

At the time of sending the Vendor data from R/3 to SRM system , its passing the data but its not sending the mail to the Vendor for self registration .

From myside i have checked each and everything pls guide me ....

I am awaiting for your kind response .

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I am not sure whether there is a standard functionality in SRM to send mail to vendor when the same is downloaded from ECC to SRM.

When this transfer is done , an external BP is created in SRM(EBP).

For supplier registration you need to activate service ros_self_reg of SRM server.

and do the config settings under supplier registration.

when these are done

fresh suppliers can feel the web survey

and according to the prod cat they select in the web survey

questionnaires can be sent prod cat wise

BR

Dinesh

Former Member
0 Kudos

Thanx Dinesh ,

Would u like to clear my issue that i am facing ?

My registration problem has solved but there is another problem that is i am sending the po to vendor it has passed from R/3 to SRM but its not showing to the vendor into the ITS SERVER .

Former Member
0 Kudos

You say

i am sending the po to vendor it has passed from R/3 to SRM but its not showing to the vendor into the ITS SERVER

have you set up MM-SUS for this?

message flow would be like this

MM outbount IDOC

XI inbound IDOC

XI outbound SAP XML

SUS inbound SAP XML

pl check whether your message cleared differnt transit points with TXN SXMB_MONI

Is your SUS config complete?

do you have EP integrated further where you are importing the ITS views?

BR

Dinesh

Former Member
0 Kudos

Actually the setting is completed SRM-SUS side and also it has been checked by SXMB_MONI .

The exact problem is that my po has been sent from r/3 system , i have checked the overall idocs it has flowed to xi and from xi also it has passed it has also reached to the srm system .

But when Vendor is going to access the vendor its (Internet Transaction Server ). He is not able to check the po it means po is not reflected at the its level .

Pls suggest me ...

Raj

Former Member
0 Kudos

actually SUS screens are BSPs (business server pages)

you can try to activate these bsp from sapgui.

Log on to sap gui - SUS client with the contact person of vendor

go to user menu

select yr relevant BSP appln

e.g. PO-new

and double click

see whenther you are able to get the data

also check whether you have activated the SUS services in TXN SICF?

BR

Dinesh

Answers (1)

Answers (1)

Former Member
0 Kudos

Yes i have done that but i am not able to get mine PO .

Previously i have done the testing on the development at theat time it works .

But in current scenario its not work , pls suggest me the direction .