Hi Experts
Can anyone explain me the complete process of SUS vendor.
I transfered some vendors from R/3 to EBP. Made them as portal vendors . Then I transfered vendors to SUS using T.Code BBP_SP_SUPP_INI. Then using SOST T.code i logged in as a vendor, cretaed a user and login details in the sus server.
After I logged in as a vendor a message says that "you are not authorised to use BBPGLOBAL"
. On the menu there is START Sap Easy Access which is as in SUS server.
How do I proceed. Do the vendor need to login fom the EBP Login? Do I have to create any users for the said vendor login in EBP. I am not able to see the bid sebd to the vendor
Kindly help.