Hi,
I've implemented an external vendor list. This vendor list has already mapped to the exist vendors.
We've indentified those vendors that already exist than others that should be created in SRM Server,
In the fields of the interface we have two numbers:
New_partner_ext_partner_Id as DUNS number and
New_partner_external_key as the SAP number.
If this number is empty the vendor must be created like a new BP, but if this field is full the vendor must not be created.
But the system always creates a new BP when I invite a vendor to participate in a bid for the first time.
In SRM Server, only the BP that have been created via Interface OPI have the DUNS number. The vendor that have been replicated from ERP have not this DUNS number completed.
Thanks in advance
Best Regards