Dear experts,
I've set up the supplier qualification process. So fas so good.
I'm able to accept a supplier in "Supplier Preselection"
I want to transfer this supplier to the ECC system next but the transaction to do so is not there.
I have assigned the Role: /SAPSRM/SUS_ROS_PROCESSOR to my user and I can only see the transaction Pre-Select Supplier
According to the documentation the following transactions should be included to the workset for this role:
Transfer Supplier
Preselect Suppliers
Supplier Monitor
But I can not see the transactions Transfer Supplier and Supplier Monitor.
Am I missing something?