We are working on SRM 7 with ROS and EBP being implemented on same client.
I am unable to transfer the accepted supplier from ROS to EBP with suppliers directory, system says the business partner already exists.
When potentail supplier registers themselves in ROS, a BP number is generated in SRM system. Purchaser accepts the potential supplier in Pre-screen and then trys to transfer the same from ROS to EBP. System issues an error messase BP number already exisits.
Is there any configuration I am missing?