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May 31, 2011 at 10:39 AM

Supplier Qualification with ERP

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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?