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Supplier Registration Process (ROS) - Transfer?

Hello everybody,

some days ago I started with the ROS process in SAP SRM. ROS and SRM are in the same client (100). I created a ROS User called ros_self_reg with the roles SAP_EC_BBP_CREATEUSER and SAP_EC_BBP_CREATEVENDOR and modify the entry for the strategic purchaser role (SAP_EC_BBP_ST_PURCHASER) with the parameter 'SAP-client' 100 and I define the external web service settings. Which user has to be used for the vendor list catalog?

As you can see in the attachment, it works. (I think it works 😊 ) I can accept vendors, shown in the 'supplier screen' of the ROS but I'm not able to transfer the accepted vendors into my SRM. Is there anything missing? I have no idea, what the problem could be.

[Screenshot 1 - external web services - config 1|http://www.deutsche-bc.com/temp/1.jpg]

[Screenshot 1 - external web services - config 2 |http://www.deutsche-bc.com/temp/2.jpg]

[Screenshot 1 - supplier screen (ROS)|http://www.deutsche-bc.com/temp/1.jpg]

[Screenshot 1 - table 'BBP_MARKETP_INFO' |http://www.deutsche-bc.com/temp/1.jpg]

Regards,

Andi

Edited by: Andreas Sack on Nov 17, 2009 4:38 PM

Edited by: Andreas Sack on Nov 18, 2009 8:38 AM

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1 Answer

  • Best Answer
    Nov 18, 2009 at 09:18 AM

    Hi,

    It is not "push" style transfer. It is "pull" style transfer from SRM.

    You can transfer approved suppliers from Business Partner maintenance and during RFx process.

    http://help.sap.com/saphelp_srm70/helpdata/EN/45/e6e7a4ebdc73b1e10000000a11466f/frameset.htm

    Regards,

    Masa

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