Any settings required in vendor portal for SUS sceario.

Hi All,
When we create documents such as PO, GR,IV in MM-SUS scenario, it will transfer to vendor portal.
1. Do we need to configure any thing from vendor side or just we need to give URL to vendors for SUS access?
2. when sending email notifications to vendor when PO is created, what are the things we need to check from vendor side.
Thanks,
Ravi Varma

1. Do we need to configure any thing from vendor side or just we need to give URL to vendors for SUS access?
Vendor should have the BP no and assigned to external org structure in SRM.
Cont person of the vendor should have the correct user role SAP_BBP_STAL_VENDOR
2. when sending email notifications to vendor when PO is created, what are the things we need to check from vendor side.
Contact person should have correct e-mail ID.
BR
Dinesh

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