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ROS BP issue

Jan 04, 2017 at 01:47 PM

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Hello All,

we are using the ROS without PI & SUS , so vendor created in the ECC manually

and the created vendor is getting replicated to SRM , the new BP is getting created in each vendor .

Steps :

1. we are creating the vendor by ROS, once the supplier submits the questioner it goes for an approval

2. once the purchaser approve a BP and contact person BP is created

3. After BP is created we are creating the Vendor in the ECC manually

4. now I am replicating Vendor from ECC to SRM

5. it creating a new BP for the replicated vendor in SRM system

initially BP that is created while ROS process has to be mapped with the ECC vendor , how can we do it.

thanks

Srinivasa Chary

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