Dear Experts
we are looking solution for below points
Clients wants a separate working area for all his suppliers where suppliers will registers himself facing some questions . purchaser and his one level up at client place will review the application and once both they approves supplier shall get registered meaning vendor number shall get created directly in ECC..
Here Client does not want to use SUS system but asking us to check for ROS supplier registration. So
1- is there direct integration possible between ROS & SAP ECC if yes can you share the link or steps
2- can we set approval process.. before final approval vendor shall not get created in ECC
3 - can the vendor use ROS to receive purchasing documents and can he provide commitments , send invoice from ROS?
Thanks & Regards
Mandar Sathe