Use of OPI to transfer BP to SRM in one client for supplier registration?

[Former Member]

Hi,

I have setup supplier registration (ROS) and SRM in one client and it works fine, but the business partner number the new bidder gets allocated uses the BP number range in the SRM server.

If we want to have vendors created in ECC and replicated into SRM, we hoped there was a way we can influence the BP number which gets generated in ROS so it can use the vendor number range from ECC.

Does anyone know if this is possible or have any advice?

Thanks,

Nick

[Former Member]

Hi,

we have the same problem. We are using SRM and ROS in one client. If we transfer the preselected supplier from ROS to SRM using OPI we get an error message. The message is processed, if we try to save/create the new supplier as business partner in SRM. If we clear the BP number which comes from ROS everything works fine. But this cannot be the correct solution.

Any ideas?

Regards,

Sven

[jason_boggans]

Is this thread still valid? If not, please close the thread.

If so, as no response has been submitted, please rephrase your question and/or provide further information to describe your requirement.

Thanks

Jason

SDN SRM Moderator Team