Questions on ROS -7

Hi all,
is it possible for a Supplier to upload file during the self registration phase and / or during the questionnaires compilation?
Thanks!
Nuz

No it's not possible
regards

Similar Messages

  • Questions on ROS - 1

    Hi,
    first question on ROS
    1)     Is it possible the implementation of ROS without SUS? If yes, is it mandatory the utilization of XI? If yes, what would it be the reason for utilization of XI?
    Thanks in advance
    Nuz

    Note 1134978 - Implementation of ROS without SUS in a SRM system

  • Questions on ROS

    Hi Gurus,
    I have a list of questions regarding the Implementation of Supplier Self Registration scenario in SRM 7.0 using ROS component
    1)     Is it possible the implementation of ROS without SUS? If yes, is it mandatory the utilization of XI? If yes, what would it be the reason for utilization of XI?
    2)     In ROS it is possible to define different kind of qualification questionnaires depending on the Category Id choosen by the potential supplier during the Self Service Registration; Is it possible to influence the content of a questionnaire so to have different questions depending on other information inserted by the Potential Supplier (e.g. different kind of Supplier u2013> different questions: eg set of questions 1 for manufacturer and set of questions 2 for a law office)? If Not, are there BADIs able to influence the standard behaviour?
    3)     In the standard system the questionnaire can be category dependent: My question is: is it possible to define different questionnaires for different level of Material Group Hierarchies?
    4)     Is it possible to define Workflows for evaluation of questionnaires sent by the Potential Supplier? (E.g. before qualifying a Supplier the questionnaire must be evaluated  1° by the Purchasing Department 2° by the technical specialist 3° Finance and so on). If Not, is there something like a BADI allowing the implementation of a complex Workflow at the end of which we have the Qualification of the Supplier?
    5)     Is it possible (always according to the standard functionality) to allow the evaluator of a Questionnaire to assign a score to the single value of the answer given by the Supplier or to the Entire Questionnaire?
    6)     Is there an automatic update of the SRM EBP Object u2018Vendor Listu2019 when a Supplier is qualified for a certain category id?
    7)     When a Supplier is qualified for a Product Category , how the Supplier Master Data is created in SRM-EBP? Do we need XI?
    8)     How can the same supplier transferred to ERP system? Is there an automatic way to transfer the information from ROS->EBP->ERP?
    a.     If Yes, do we need XI to manage the Master Data transmission from EBP to ERP?
    b.     If not, how can I create the Supplier Master Data in ERP?
    i.     Manually and then transfer if (via BBPGETVD) to SRM-EBP?  (how can the system create a match between the ERP number and the SRM Number  - only according to the address data? -)
    ii.     Manually creation in ERP and then (always manually, maintaining the ERP number in the EBP Supplier Master data?)
    9)      THANKS  IN ADVANCE FOR YOUR ANSWERS!!!
    Best Regards
    Nuz
    Edited by: massimiliano colombo on Jan 29, 2010 4:01 PM

    Hi Masa,
    I've posted new messages related to ROS according to your suggestion.
    Thanks
    Nuz

  • Question on ROS - 2

    Hi,
    2)     In ROS it is possible to define different kind of qualification questionnaires depending on the Category Id choosen by the potential supplier during the Self Service Registration; Is it possible to influence the content of a questionnaire so to have different questions depending on other information inserted by the Potential Supplier (e.g. different kind of Supplier u2013> different questions: eg set of questions 1 for manufacturer and set of questions 2 for a law office)? If Not, are there BADIs able to influence the standard behaviour?
    Thanks
    Nuz

    Hi,
    How about defining dummy categories like manufacture and law office?
    or 1 questionnaire has all questions and desctiption navigates to next, like if Yes go to Q5.
    Regards,
    Masa

  • One question about ROS ()

    HI,my experts:
       I work in SRM7.0 .I have 2 clients  in my system .Client 100 -EBP ;Client 200-ROS (SUS). The both clients are on the same server .
       Now ,1、I have create new ORG. in ROS Client ,and create user who is also in the EBP client.
                 2、I change the role "SAP_BBP_STAL_STRAT_PURCHASER"  ,"ROS_PRESCREEN" and sap-client  200;
                 3、spro --Define External Web Services  
      Now ,the question is :after submiting  the questionnaire by the vendor  ,the static purchaser can not find none data by "Pre-select Supplier" under the "Central Functions".
        Some useful link about ROS
      BR !
    Alex!

    Hi,khan:
      Thanks for your reply .
        I want to use the link .But I can find nothing after clicking the button .It should be the list of registered vedor in the SUS system ,isn't it?
        thanks !
       BR!
      Alex!

  • Question on Ros - 4

    Hi,
    4)     Is it possible to define Workflows for evaluation of questionnaires sent by the Potential Supplier? (E.g. before qualifying a Supplier the questionnaire must be evaluated  1° by the Purchasing Department 2° by the technical specialist 3° Finance and so on). If Not, is there something like a BADI allowing the implementation of a complex Workflow at the end of which we have the Qualification of the Supplier?
    Thanks
    Nuz

    Hi Masa,
    so yuo're saying me that there isn't any standard workflow template able to address the process of evaluation of questionnaires sent by the supplier? We should build a custom one? On what Business Object?
    Thanks
    Nuz

  • Can't find the registered vendor in the EBP

    Dear ,my experts ;
       I work in SRM 7.0 . SAP_ABA: SAPKA70103. I am in the ROS scenario.
       I have two clients on the same server .100 Client is EBP system ,and the other 300 client  is SUS system .
    Now ,I have one question about ROS . I have done all the configurations according the ROS cookbook . But ,I can not find the vendor registered in 300 client through the ,like this :
      The, I canu2019t find any new vendor in the following screen. I am sure that there are some vendor registered in the client 300.
          empty!
    I think I can find the new vendor in the SUS system ,but I can not ,I do not know why .
    I have finished the configuration  about  role u201CZSAP_EC_BBP_ST_PURCHASERu201D,like:
    ros_prescreen/main.do?sap-client=300&sap-user=st_pur02&sap-password=initial
    PS: the user st_pur02 is in the client 300 . (this user in client 300 created  through  transaction users_gen )
    BestRegards!
    Alex!

    Hi,khan:
      Thanks for your reply .
        I want to use the link .But I can find nothing after clicking the button .It should be the list of registered vedor in the SUS system ,isn't it?
        thanks !
       BR!
      Alex!

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    I have a new Retina Macbook Pro running OS X 10.8.2 Mountain Lion.
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  • SRM, ROS and SUS scenario question

    Hello Experts,
    We are in the process of implementing MDM, ROS, EBP and SUS scenario in our present project. I went through the documentation. I have couple of questions.
    1. Do we need to have seperate clients for ROS and SUS. What is the best practise.
    2. Since we have SUS, once I transfer BP from ROS to EBP, check the portal vendor box, I would like to know how the registration code will be sent to supplier. Do we need to create the userid in EBP or with the receipt of registration code supplier will be able to create his first initial userid? Also how we can implement this with CUA and EP as part of landscape?
    3. Also since we have MDM, how the new BP information can be migrated or mapped in MDM and how new BP can be sent to backend system? I understand there is BP monitor to check and approve the changes, but how the new BP will be transferred? Do we need to develop new XI message for this? if Yes, from where that can be managed? from EBP or MDM?.
    I searched through help.sap.com for any documentation but no success.
    Thanks in advance
    Vijay.

    Hi,
    1.Refer the foll thread:
    Re: Supplier Registration without SUS or XI?
    2.For supplier registration,SUS is not mandatory.You need to configure ROS for this scenario.The extrenal vendors will register in ROS and then be replicated to R/3.
    You can use EBP only for Supplier registration.
    SUS,ROS and Bidding engine make up the SRM server 5.5/EBP component of SRM 5.0.
    Pls refer the foll link for the complete process:
    http://www50.sap.com/businessmaps/8F152C1AE8F1426FA3B442F905815F54.htm
    For detailed settings/config  of supplier registration,refer the foll threads:
    Re: Not able to transfer suppliers from ROS to EBP
    problems with ROS_PRESCREEN application for screen suppliers and manage bp
    Re: SUPPLIER DIRECTORY (ROS) link not appearing in EBP in "SCREEN SUPPLIERS"
    Supplier Directory
    Re: Supplier Self registration
    Re: SRM Supplier registration config
    Re: External Web Service setting for Supplier Registration ROS to EBP
    Re: Problems when transferring supplier from ROS to EBP...
    3.Not worked on MDM so cant help you on this.
    BR,
    Disha.
    Do  reward points for useful answer

  • ROS Vendor question submission problem

    We are trying to do Vendor Registration with SUS-EBP.
    Problem 1
    When vendor submits inital data, system gives message "Logged in" in next web screen. Instead of std message. But Buyer can see that vendor registration for approval/Rejection
    Problem 2
    Vendor gets mail of the questions, for which he has selected product category. How vendor will submit this question ?. When we open vendor mail id & try to send questions with send button nothing happens.
    What is missing
    Regards,
    NNK

    Sanjeev / Nitin,
    Even we are facing a similar problem (unable to receive response from supplier ROS questionnaire in SAP). I would like to know which email ID (with which domain) we need to provide in SO50. Since currently we are in sandpit client. I have set my company email id in my user SU01 as well as SO50 setting. Also the supplier Email address in ROS questionnaire is the same.
    However with the single entry as below in SO50 does not send the questionnaire to my company email ID.
    InternetMail nitin(at)xyz.com * CL_UWS_FORM_RUNTIME_MAIL 1
    I still wonder how system would forward the mail that come to my company email address to SAP user mail box. Where do we need to set the SRM mail server ID to receive responses in SAP?
    I think I am missing some configuration.
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    Sandeep

  • Questions regarding Supplier registration ( ROS)

    Hi All
    We are trying to set up a demo system for ROS , but couldn't proceed :
    1) Is there any portal role with standard menu to create surveys and questionnaires or the buyer has to log in to SRM GUI every time to create them?
    2) Is the supplier self registration URL, always an ITS type URL  <server: port/ bc/sap> or it could be through SAP Portal
    3) Can there be any workflow possible in ROS, other than the Simple accept or Reject vendor.
    4) Can details like Address & D&B number be validated when the supplier enters them by self or as a response to  questionnaire
    5) How do I generate a Business partner in SRM from a supplier who has just filled in his questionnaire. What if the details like Address etc are not entered by the supplier. Can I enter them manually before pulling the supplier into SRM
    Thanks
    Kedar

    Hi Kedar,
    Please find the response below.
    1) Is there any portal role with standard menu to create surveys and questionnaires or the buyer has to log in to SRM GUI every time to create them?
    There is no portal role to create surveys/questionnaires. This is a one time SPRO activity.
    2) Is the supplier self registration URL, always an ITS type URL <server: port/ bc/sap> or it could be through SAP Portal
    Supplier self registration URL is basically a BSP page (ROS_SELF_REG). This BSP page can be embedded in the home page of the company for visibility to new suppliers.
    3) Can there be any workflow possible in ROS, other than the Simple accept or Reject vendor.
    What kind of a workflow are you looking at? It is possible to have custom workflows while accepting/rejecting a supplier.
    4) Can details like Address & D&B number be validated when the supplier enters them by self or as a response to questionnaire
    It is generally not recommeded to play with the ROS_SELF_REG BSP page which houses details like D&B number etc....however with the help of a skilled ABAPer you can indeed implement validations and checks. (Very cumbersome activity)
    5) How do I generate a Business partner in SRM from a supplier who has just filled in his questionnaire. What if the details like Address etc are not entered by the supplier. Can I enter them manually before pulling the supplier into SRM
    You can accept this supplier and then transfer it from the internal directory to SRM application to create a BP in SRM. If you wish to make the details like address mandatory, then you might implement the validations in the BSP page as explained earlier. Alternatively you can enter it manually as well after confirming it offline with the supplier.
    Regards,
    Nikhil
    Edited by: Nikhil RGupta on May 4, 2011 7:52 AM

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  • Two questions about my "new" used Macbook

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  • Looking to purchase a macbook pro, and i've got a few questions

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