Issue with Vendor BP in SUS

Question

Hi All,
We are on SRM 4.0 with   EBP _ SUS scanario.
We  flagged one vendor as portal vendor.  That vendor is  transferred to SUS  but without  BP number created.
When we are assignhing contact persons  using transciation USERS_GEN system is giving error as :  Business partner is not maintained  for this organisation ID. (  vendor )
Can  anybody  tell me how to resolve this. Do we have creat manually BP  for this vendor and then assign contact person ?
Thanks,
Sachin
Edited by: sachin patil on Jul 8, 2009 12:23 PM

Answer 1

Hi,
As of standard, BP for vendor should be automatically created when you transfer vendor to SUS. Check in venmap table in sus, if you have a corresponding sus bp guid. Get the bp no. from table but000 using that guid. Also check ppomv_bbp if the vendor has been assigned in sus.
Try directly creating a user for vendor using txn-'create users'  in SUS portal. You need sus_adminnistrator role for this activity.
Regards,
Sanjeev