No Organizational Unit for Bidder on the 'Manage Business Partners Screen'

I replicated a vendor from R3 to SRM and there is no 'Organizational Unit for Bidder' listed. Because there is none, I cannot make any changes to the address of the Business Partner (Vendor) and there is no way to add the Organizational Unit for Bidder because it is all greyed out.
I also tried to fix it in the GUI bbmainint screen but it cannot be fixed there either.
Does anyone know how I can get that Org Unit for Bidder into the Vendor's Profile? I know what it should be, I just can't find a way to get it in there.
Thanks,
Laetitia

Hi,
the 'Organizational Unit for Bidder' is not listed in the transaction. You need to know this code every time you create a contact / employee for a specific suppliers.
When you replicated vendors into SRM, the vendor records are assiged to a Org Unit. Depending on your SRM version (SRM 4.0 or SRM > 4.0), they are integrated into the Org Model. Enter exactly this root node for the supplier into the field 'Organizational Unit for Bidder'.
It is just about knowing where the information is - then it works
Cheers,
Claudia

Similar Messages

  • Vendor Central Org Unit for Bidder

    Hello,
    I want to Know the Table and Field name where the Central Organizational Unit for Bidder is stored for a Supplier in SRM.
    Highly appreciated for helpfull anwers.
    Regards,
    Suneel Kumar

    Hello,
    I got the deails, we can get from the table HRP1000 & HRP1001.
    Regards,
    Suneel Kumar

  • "Central Organizational Object for Bidder"

    Hi all,
    when i try to create a business partner like a Vendor via WEB, there is a field named "Central Organizational Obj. for Bidder" in the very beggining (Central Data for Business Partner)
    what does it mean? what data should be there?

    Hi,
            First create the Vendor group through PPOCV_BBP . You can see this Vendor group through PPOSV_BBP . So here you can find out the ID with respect to Vendor group like VG 500* etc. so this is the Central Organizational Object for Bidder .
    Abhijeet

  • Meaning of central organization object for bidder?

    Dear Guru's,
    I am on SRM 7.01. I am trying to create a bidder manually in the SRM system. While creating the bidder, in the tab 'Company data' it requires to fill the value for central organization object mandatorily.
    Where the central organization object for bidder is maintained?
    I have filled up the field with value of the central root organization object for vendor group (maintained in PPOCV_BBP), the system is not accepting it.
    Could you please let me know where it is maintained?
    Thanks and regards,
    Ranjan
    Ranjan Sutradhar

    Hi Ranjan,
    Please maintain entries in table BBP_MARKETP_INFO
    Regards,
    Nikhil

  • Monitoring info not appearing in console for one of the managed server

    Monitoring info not appearing in console for one of the managed server though server is running fine. It happens some times. I tried to get these info from executruntimeMBean, but that is also not returning any info for that server. The entry for that server get erased from running-managed-server.xml after some time. Any idea why?

    hi Arun,
    Please find the below diagnostic module config fom the condig.xml
    <server-diagnostic-config>
    <data-retirement-enabled>true</data-retirement-enabled>
    <wldf-data-retirement-by-age>
    <name>DomainHealth_WLDFRetirePolicy_m2ap5</name>
    <enabled>true</enabled>
    <archive-name>HarvestedDataArchive</archive-name>
    <retirement-time>2</retirement-time>
    <retirement-period>6</retirement-period>
    <retirement-age>1</retirement-age>
    </wldf-data-retirement-by-age>
    </server-diagnostic-config>
    This configuration was present earlier also, but it looks like the logs statrted accumulating recently due to some other changes made to console. There is nothing coming under the WLDF console extension in server admin console.
    Other than changing the start script, will it be fine to go the file location ./server/data/store/diagnostics/WLSDIAGNOSTIC**.DAT and delete the older file while the server is running now?
    Incase not posisible , an example on the change in startscript and the config.xml will b helpful
    thanks
    JZWL

  • Redundancy for Cisco Unified Communications Manager Business Edition 8.0.

    Hi,
    Is there redundancy for Cisco Unified Communications Manager Business Edition 8.0.
    Can I deploy more than one server at a site for redundancy?
    Thanks
    Mudassir

    No. UCM-BE is a single-server solution. You can use CME in SRST mode for survivability if the server is offline.

  • What is "the management engine setup screen" ?

    Hello !
    I own a 20C600JHFR machine (E540) with the latest 2.18 BIOS.
    When I interrupt startup by pressing ENTER, I got a list of possible actions like enter the bios, run diags, selecct boot device and "<control> <P> enter the management engine setup screen.
    If I choose this entry, I got a new screen where I'm asked for the "Intel ME Password".
    What is the correct password and what is this utility for ?
    Many thanks in advance for your answer.
    Regards !

    Hi,
    Here's a thread with a basic explanation.
    Dave
    T430u, x301, x200T, x61T, x61, x32, x41T, x40, U160, ThinkPad Tablet 1838-22R, Z500 touch, Yoga Tab 2 Windows 8.1, Yoga Tablet 3 Pro
    Did someone help you today? Press the star on the left to thank them with a Kudo!
    If you find a post helpful and it answers your question, please mark it as an "Accepted Solution"!
    If someone helped you today, pay it forward. Help Someone Else!
    English Community   Deutsche Community   Comunidad en Español   Русскоязычное Сообщество

  • Error in transferring data from Catalog , in Managing business partners,SRM

    When I post data of Suppliers from ROS , and then check the <b>Manage business partners in mySAP SRM ( ITS) pages</b> , it pops a message <b>" Data cant be transeferred from Catalog".</b>
    Can anyone please explain ,,how to overcome this problem,,,
    Is it a config problem or some problem in Codes ?
    Its giving error for the Standard SAP ROS page also.
    Gautam

    Hi
    <u>Seems like some BASIS issue related to Roles/ Profiles / Authorization object missing for the log on user. Try giving SAP_ALL and SAP_NEW profiles to the user and see whether the same error happens or not.</u>
    Also ensure, number range configuation settings in SPRO are correctly maintained.
    <u>The Preselect Vendors transaction is delivered with the single roles. In order to use the transaction, you must enter the URL for supplier screening in the single role. Then you must update and activate the composite role.</u>
    <b>Supplier Screening with ERP</b> <u>You have logged onto the supplier registration system with the role SAP_EC_SUS_ROS_ PROCESSOR.</u>
    Refer to these links for details.
    <b>http://help.sap.com/saphelp_srm50/helpdata/en/77/a498403de08368e10000000a1550b0/frameset.htm</b>
    http://help.sap.com/saphelp_srm50/helpdata/en/b8/92303fdcf66d37e10000000a11405a/frameset.htm
    http://help.sap.com/saphelp_srm50/helpdata/en/8b/4fa9585db211d2b404006094b92d37/frameset.htm
    Regards
    - Atul

  • "Organizational Unit for the vendor" not defined in SRM portal

    Hi,
    Iu2019m trying to create a supplier from the vendor list that appears in SRM portal in u201CStrategic Purchasingu201D u2013 u201CBusiness Partneru201D u2013 u201CCreate business partner: Supplieru201D u2013 u201CAdd external Supplier fromu201D.
    When I select the supplier from that list, the u201COrganizational Unit in EBP for the Vendoru201D should be automatically defined. Instead, it is defined as 00000000 and when we try to change it manually to the correct one, it returns the error u201Cthe organizational unit does not existu201D.
    Do you have any idea what is the problem? What am I doing wrong?
    Thanks for your collaboration.
    Best regards,
    Andreia Nascimento

    Hi
    Did you change the org unit value from the txn PPOMV_BBP. Just try to enter the numerical part displayed for the root vendor org unit ID.
    Not sure but you can also try maintaining table BBP_MARKETP_INFO and then check if it works.
    Regards,
    Sanjeev

  • I am not  able to find the Subsription/manage part. It is not available for me in the "view apple id" screen

    i am not  able to find the Subscription / manage part. It is not available for me in the "view apple id" screen

    ok . i am I try to managed  cycleops app for tablet
    https://www.cycleops.com/virtualtraining/apps-pricing

  • Can FI-CAx be used for making outgoing payments to business partners

    Hi All,
    Can we use the installment plan in FI-CA for the outgoing payments to business partners. Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
    From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and installment plan in FI-CA for making payments to business partners.
    This is a bottleneck in our implementation. So please help me asap.
    Thanks in advance. Points will be awarded to all the useful solutions.
    Santosh

    Hi Santhosh,
    FYI my answers below
    Can we use the instalment plan in FI-CA for the outgoing payments to business partners.
    u2022I would say Yeah. ofcourse there is a way to do it provided you have created existing OI in Real estate in FI-CAX. This is because, weu2019d Refund money to the customer. In the same token I do not see any problem in paying monies to them!!!!
    u2022You need to create your RE-FX contracts unto FICA as Contract Accounts <1:1 ratio>.
    Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these lease contracts are managed in SAP Real estate Flexible objects. We want to use FI-CAx for making payments to these contracts and hence we are looking for integration between FI-CA and RE-flexible objects.
    u2022Assuming that you have your RE-Fx data unto FICA, next step is to configure Instalment plans < monthly, quarterly, semi-annual, and annual >.
    u2022Next you create Instalment plans for the contract accounts <FICA> as required.
    u2022Now, if you want to pay the amount, you need to attach outgoing payment method in Contract Account, Configure your Payment program.
    u2022Now run your Payment Run <FPY1 =4.72; FPYS = ECC>.
    u2022All the OI would be cleared. If you want to send the file to the bank, you can do so or you can also issue cheques.
    From what I heard FI-CA is a receivables module and is not best suited for payables, so please let me know if we can use the outgoing payment plan and instalment plan in FI-CA for making payments to business partners.
    u2022Look above.
    OI = Open Item
    Other points you need to consider:
    1. Are the amounts in RE-FX consistent <equal through out the installment plans>?
    2. Do you want to create separate Installment plans in FICA?
    3. If yes, above should be helpful.
    4. If not, identify an Interface between RE-FX and FICA.
    5. What are your plans to close the Contracts in RE-FX once all the Installment plans are being paid in FICA?
    6. Do you want to establish an Interface between RE-FX and FICA so that data would be transferred bt them automatically?
    7.Is point no 6 one way or 2 ways <i.e RE-FX to FICA and vice versa>
    8. What is the volume and frequency?
    9.Other points if any
    Does this helps?
    Rgds
    Rajendra

  • Collection Management -Business Partners

    Hi,
    I have confiured the collection management.But i am not able to see the business parterns in easy access.
    what  should i do if i want bring the Business partners in collection management.
    Kindly advice me

    Hi,
    Its is very simple to convert Customer master in Business partner for collection management. Map Customer grouping along with BP grouping with external number range. There are some other setting in Synchronization
    under cross applications.
    Once u have done that execute transaction code: MDS_LOAD_COCKPIT.
    If any probs then call me at: 09638221281
    Rgds
    sandeep

  • HR ABAP: How to get the organizational unit for the penr as chief

    Hi ,
      I am new to HR ABAP. Could any one  specify if we have a PERNR  how we can get the possible values for Orga units,positions and the personal areas that this PERNR as chief.
    Thanks in advance,

    Hi,
    <li>Check the table PA0001 which contains Org unit(ORGEH), Position(PLANS), Personal Area(WERKS) assigned to PERNR.
    <li>Use SELECT query to get those if you don't use Logical database PNP.
    Thanks
    Venkat.O

  • Not to display units for keyfigures in the query output

    Hi All,
    i have created a query and when i executed it displays all the key figure values with units.
    is there any way to restrict with only value.
    there are more than 20 to 25 keyfigures in query. i canot create formula keyfigure for these keyfigures and use NODIM().
    is there any way to restrict the units
    Thanks
    WHP

    Hi ,
    i think u will be require to create the formula with NODIM. check the below link :
    Material display key figure attributes units hide
    Thanks,
    Deepak

  • Order an IPAD from web but it is not deliver.  Call the store but get disconnect all time.  Go to store and line up for 30 minute, the manager (Kelvin Poon, in HongKong IFC) said they donot serve that. I cannot even complain... wait until I am back to NY?

    BAD BAD BAD Service aboard! I am think twice to order!  Need some contact complain to Apple, Inc.

    If you are wondering why you are not getting any responses, it is because you have vented a complaint without any details that make any sense or give anyone something to work on.
    If you want help, I suggest actually detailing what has happened, with versions of software etc. Anything that would let us assist.
    As a start I am guessing that you have not really got the hang of "How it all works". Firstly download the Pages09_UserGuide.pdf from under the Help menu. Read that and view the Video Tutorials in the same place. A good addition would be the iWork 09 Missing manual book and something to help you learn how to use your Mac.
    If there are specific tasks you need help with:
    http://www.freeforum101.com/iworktipsntrick/index.php?mforum=iworktipsntrick
    Is a good resource.
    Peter

Maybe you are looking for

  • I used to get infinity but now can't?

    Hey, I've recently moved house and reluctantly said good bye to really fast and reliable net from virgin. However, before moving I checked to ensure I would be able to get at least some kind of fast internet. And yes I was, I could get upto 76mbps fr

  • Recently I have not been able to post comments and other related issues.

    On some websites like Reddit.com I am usually no longer able to post in comment boxes. I can type my comment in the box, but hitting save clears the box and no comment is posted (oddly, i noticed that the comment ends up at the end of the url). Or us

  • Attach Style Sheet not doing anything in CC

    I switched from DW CS6 to CC and found what appears to be a bug: Start a new HTML document or open an existing one. Click Class and select Attach Style Sheet.. from the Properties tab and nothing happens. Has anyone else encountered this?

  • TS1398 Using a dongle with an ipad?

    I am going to the Isle of Lewis where our house doesn't have internet and my phone (nokia e7) isn't compatible to link with my ipad. If I buy an internet dongle and a usb connector so I can plug it into the ipad, will this work? I know it will depend

  • What is the best Battery Sitting?

    NoteBook Pavilion dv7t-3000 "Entertaiment PC" NQ339AV Windows 7 Pro 64-bit My battery use to gives me the worring and shot