Contact person of vendors created inconsistently in my organizative structu
Hi,
1.When I create a new contact person for one vendor, is created without position. The vendor is correctly created in vendors organizative structure and the contact person is pointed out there but in organizative structure the user hasn't got position.
2. In order to do a goods receipt the vendor user can't view their purchase order .
Regards
Jorge
Hi Atul
please you can see my response in bold letter
Contact persons for external partners (Vendors/bidders) are to be created from the web interface.
DO NOT USE BP transaction to maintain BUPA & org data !!!
Use web transactions instead. They are handling all the needed objects, and you can not do the same with BP.
In web transation "Maintain Business Partner", you can add contact for an existing vendor.
You can add a contact to a vendor, with or without creating a user ID (you can then create it later when needed).
<b>I'm using BBPMAININT web service. Create employee for Business partner and I'm including the SAP user data.</b>
Please see the related links, which will definitely help ->
Re: How to assign contact person user id to Vendor uploaded from ECC?
UNASSIGNMENT OF VENDOR CONTACT PERSON
Re: User Assignment to Vendor
<b>I have seen the threads but I can't see nothing which resolve my problem</b>
For displaying the POs of all the users, assign the standard SAP roles to the vendor user
Menu entry is 'Manage Buisiness Partners' (BBPMAININT) and is included in roles SAP_BBP_STAL_ADMINISTRATOR and SAP_BBP_STAL_PURCHASER, SAP_BBP_STAL_PURCHASE_MANAGER, SAP_BBP_STAL_OPERAT_PURCHASER, SAP_BBP_STAL_STRAT_PURCHASER.
<b>In my case I am using a SAP_BBP_STAL_ADMINISTRATOR
So, I can create my SRM user with BBPMAININT, but my central person appears without description (with business partner) and there is no position connected to my new user. I suppose I don't need to create the position manually, is this correct?</b>
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