Convert Bidder To Supplier

Hi Experts,
I'm implementing ROS scenario with SUS.(I'm impleneting this scenario on SRM 7.0 with different clients of SUS) I finished ROS process and sent RFX to this bidder. I wanted to create purchase order reference to rfx for this bidder as winning rfx. When i clicked on "Create PO" button in rfx response, system gives error message "Please maintain a supplier role for the bidder" . Maybe it's a quite easy question but i couldn't find the solution. I've assigned supplier role to contact person's user at EBP side but again same error. I've also converted this bidder to portal provider from manage business partner transaction. But it didn't work. Can you please help?
REgards,
Fırat

Hi,
Go to maintain Business partners
convert the bidder to supplier
Try
Regards
G.Ganesh Kumar

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Hi,
In SRM 7 I have created a bidder with Create Bidder option within Business Partner.
Now I would like to convert this bidder to Supplier.
Any idea how can I do it?
The supplier list does not list the bidders, and the edit bidder option does not allow to mark it as a supplier in business parter type section.
Please guide.
Sandeep

Hi
i dont know it is still inscrutable for me .
that option in convr.to in manage business partner.
1.bring the vendor from ECC
2. create a Bidder for Vendor in SRM by web transaction or programs.
however srm server -bid invitation-> activate temporary contact persons or badi fill_dummy_contactperson.
=---
Manual Maintenance
Master data for external business partners (such as bidders and suppliers) can be created based on a registration application from an employee of the business partner company.
Registration applications are forwarded using workflow to the purchaser or system administrator responsible for approval. If approved, the user must create the appropriate master data or user data.
The purchaser or system administrator responsible must be defined in the workflow as the employee responsible.
The organizational plan must have been created and contains an organizational unit to which the employee can assign the external business partner.
For more information, see Approval Workflow for Creating External Users.
http://help.sap.com/saphelp_srm2007/helpdata/en/74/344c430fab4d0bbc30996d56cc293a/frameset.htm
br
Muthu

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Problem: When the bidder is converted to supplier through the portal (working with SRM 7.0), the details are passed to BW. But, when I try to view the same bidder (i.e., the same business partner as bidder) in the bidder list, it could not be found. The object is being converted and is not leaving any trace. I need access those details of business partner (as bidder). For this, I need to track the process of conversion of a bidder to supplier (to look for enhancements).
please let me know how to debug (web dynpro components) and where to look for exactly to track the critical stages of conversion, if any of you have experienced a similar scenario.
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Hi ,
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Regards,
Abhijeet

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Hi,
Go to maintain Business partners
convert the bidder to supplier
Try
Regards
G.Ganesh Kumar

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Hi friends,
When I am trying to create a Bidder, am getting an error message' Org. Unit 00000000 does not exist'. The vendor group we have with Id: 50000000. We can see this using ppomv_bbp. But while creating the Bidder, System does not pickup this values. if I enter this manually, it works fine.
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Hi
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Note 861393 ROS: Vendor data update in CCM vendor catalog
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Hi,
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VHP

Hi,
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Regards
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Convert Bidder To Supplier

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