ROS & EBP one client: Unable to trf accepted supplier from ROS to EBP

Hi Guru,

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?

Regards,

Sandeep Parab