SRM 7.0 temporary contact person creation on portal
Hi,
We are implementing the temporary contact person creation on SRM RFx.We are running SRM7.02 and are running it using the SAP portal.
We are able to add the supplier on the RFx and if the supplier does not have a contact person, as expected,the system is automatically creating a user name and password that is emailed to the supplier.
We are having a problem, the generated user name and password are created on the SRM system only, but we require the supplier to log on through the portal, as we run SRM from the portal,
Can this solution only be used if running SRM with NWBC or is there configuration that we are still missing to also automatically create the portal user ID and password for the contact person?
Helpful points will be awarded,
Regards,
Busi
Hello Carsten,
is this concept of "temporary contact person creation" a standard one or not?
Regards.
Laurent.
Similar Messages
-
Srm 7.0 - Transfer of Supplier - Temporary Contact Person Creation
SRM 7.0/ECC 6.04
During transfer of supplier from supplier directory from ROS/SUS to EBP client, and vendor replication from ECC to SRM as Supplier Portal the system is not creating temporary contact peson. Per SAP documentation if the Temporary contact person is checked in configuration the system should creare CP and User ID automatically during transfer of Supplier/vendor Data. There is no XML message generated by the system except an entry is added to supplier monitor cockpit.
Not sure if we are missing a step or this is a SAP issue. Has anyone done this implementation and seen this working?
Thanks,Hi
We can create the Contact person for the vendor with the following roles in SRM 7.0
SAP_EC_BBP_ADMINISTRATOR-->SAP SRM: Administrator
SAP_EC_BBP_PURCHASE-->mySAP SRM Purchaser
SAP_EC_BBP_ST_PURCHASER -->SAP SRM: Strategic Purchaser
Select the vendor created by you from the 'Business partner' page and click on 'Create Contact person'.
Enter the details required as per the requirement and save.
Regards,
Chandolu Ramesh -
Contact person creation in SUS-SRM
Hello experts,
We are using SRM 5.0 (EBP and SUS).
At the moment we are using the Supplier Self Registration functionality, but would like to know if it's possible for the company to control the contact persons (users) creation, instead of the vendor to create them for themselves.
If so, how would this scenario work exactly?
Regards,
Gilberto GallardoThere is possibility of replicating --> contact persons from SRM to SUS.
you have to use the transaction --->
BBP_SP_COMP_INI in SRM (EBP).
Please try to replicate the contact person ---> to SUS --> and see wether the same contact person can be used to login to SUS.
i have not tried this --> so not sure wether the user can login to SUS.
as far as i know , it is not possible for the purchasing company to create and control users on SUS.
this is because , supplier user needs to be connected to the supplier company -->
Edited by: khan voyalpad usman on Feb 7, 2008 12:45 AM -
CREATE BIDDER MAIL CONTENT TO BE EDITED -SENTAFTER CONTACT PERSON CREATION
I need to change the content of the mail (containing user-id) which is sent after creation of a contact person in create bidder tab.
please tell me how to do it.Hi,
Transaction : SE61
Document class : General text
Document name : PARTNER REQUEST ACCEPTED
You can modify the mail text here.
Regards,
Nikhil -
Changing the email Content for the Contact Person Creation
Dear All
We are on SRM 7.0. We need to change he mail content that goes to the Contact Persons of Vendors. These contact Persons are created in SRM for bidding.
How to change the email content?.
Thanks in Advance.
veluHi,
Pl. follow the following steps :-
1. Create smartforms containing your own content to be sent to contact persons.
2. Implement the BADI : BBP_OUTPUT_CHANGE_SF.
3. There is one interface(method) in the above BADI e.g. :change_forms. You have to call smart forms in this interface.
I hope you may achieve your task by following the above steps.
regards
HARSHB -
Hi all,
My requirement is to create a contact person for a given parnter. I found the FM BBP_CREATE_CONTACT_PERSON,but not able to use it correctly. How to run this FM succesfully both in SUS and SRM systems? I am facing many issues with address and authorizations.I thought of enhancing the BAPI 'BAPI_IDOC_INPUTP' to create contact persons and for that i thought of using the FM BBP_CREATE_CONTACT_PERSON. Please suggest me the solution.
Thanks in Advance,
Deepthi.Hello,
You can create the contact person in the log-in of admin user who has role
SAP_BBP_STAL_ADMINISTRATOR
FM BBP_CREATE_CONTACT_PERSON is correct. This is called by program BBP_VENDOR_CREATE_F01.
Hope this helps.
Thanks
Ashutosh -
Badi for contact person creation of isa user admin
Hi fnds,
I am creating a new custom field on isa user admin app of b2b. Now when i create a contact, the FM CRM_ISA_UA_IUSER_CREATE is been called. I am planning to pass this custom value to extension table of this FM.
Now can u tell me a badi which triggers, so that i can use the extension table values and save it to the contact person details in the database?
I am looking for a badi to save this custom value to contact person BP .
thanks in advance,
NirajaHI Niraja,
Thanks for the useful information that itself has partially solved my querry, along with this I am in need of one more clarification from you and that is while creating user from ISA user management how can i modify it to add a standard user alias field, like u said I have created one custom field in ISA user mangement, can u please share it so that I can enhace the ISA user mangement to have one standard field(user alias).
Thanks and Regards,
Mayank
Edited by: mayank Choudhary on Jul 10, 2009 2:09 PM -
SUS - Contact person creation for vendor
All,
We are at SRM5.0 and using SUS - MM scenario.
Questions -
1. How can we assign SU01 user as a contact person for a vendor replicated to SUS?
2. How can SU01 user id assigned in Org Structure without assigning to any root node?
Information-
1. Vendor got replicated from MM to SUS successfully and got created under vendor group.
2. We cannot use BBPMAININT because standard role SAP_EC_BBP_ADMINISTRATOR is not generated.
3. SU01 - Vendor user id is already created but not assigned in Org Structure.
4. Coming back to Q.2 we need to assign this vendor user id in Org Structure without connecting it to any root node. This will generate the BP for user.
5. Once this is done maybe we can map the vendor BP with user BP via transaction BP or BUP2.
Request for your inputs.
ThanksHi Sanjeev and Muthu,
Thanks for the response!
However here is the problem as mentioned in my initial post.
Vendor user id - SU01 is already created which needs to mapped with vendor created in Org Model. Now since the vendor user id is not mapped in Org Model yet, no BP is generated for the same.
If somehow we can assign the SU01 user id in Org Model then it will create BP for that user and after that we can use BP to link vendor with user.
We cannot use users_gen at the moment because the vendor id needs to be standalone without assigning to any node. users_gen will ask for the org unit to which this user should be assigned which we want to avoid.
Create Users transaction cannot be used also since the SU01 id already created.
Thanks -
Badi for Business partner contact person creation
Hi Experts
Kindly tell me what badi can I use to trigger error while creating the BP in role contact person , the requirement here is to check the email for duplication and throw the error
Thanks & Regards
RajasekharHi,
I think you can use BUPR_CONTP_CREATE to create contact persons or Badi BUPR_CONTP_CHANGE to change COntact Person Data. I give you a code example when I have used BUPR_CONTP_CHANGE to change data of contact persons:
SELECT * FROM but051 INTO TABLE lt_but051 WHERE dprtmnt NE space.
SORT lt_but051 BY relnr.
MOVE ls_but051-dprtmnt TO ls_babi_persona_contacto-comments.
MOVE 'X' TO ls_babi_persona_contacto_x-comments.
CALL FUNCTION 'BUPR_CONTP_CHANGE'
EXPORTING
iv_partner = ls_but051-partner1
iv_contactperson = ls_but051-partner2
iv_date_to = ls_but051-date_to
is_data = ls_babi_persona_contacto
is_data_x = ls_babi_persona_contacto_x
TABLES
et_return = lt_return_bapi.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
return = lt_return_co. -
Hi,
while trying to create contact persons for vendors i get error Mapping for ID number categories is inconsistent or incomplete. does anyone have come across this error...
Thanks,
Deb
Edited by: deb hari on Apr 28, 2010 8:52 AMHi,
yes i have defined number range for BUP001 role/grouping with BUP001 as BP role grouping category...but still getting the same error.
Thanks,
Deb -
Regarding contact person creation from SAP SUS to SRM
Hi,
We are using Extended classic scenario and we are having SRM and SUS are in different clients.
When buyer, ticks the SRM vendor as Portal vendor. XML is getting triggered to SRM SUS and vendor is getting created there.
Also mails will be triggered to SUS admin. Once SUS admin changes his temporary ID and created the permanent ID and also create the temporary persons. XML is getting triggered to SRM and Business partners are getting created and linked to vendor.
But the issue is, users are not getting created in SU01D and also not linked to BP's.
We have maintained the setting below like this:
Logical system XXXXXXXX
System Name XXXXXXXXX
FM BPID empty
Role ZXXXXXXXX:BIDDER_EHP1
F. Mod.: Create User BBP_USER_VENDOR_CREATE
F. Mod.: Change User BBP_USER_VENDOR_CHANGE
Could you please let us know, whether any settings need to maintained to create the user in SRM?
Regards
Venkatesh PHi Venkatesh,
in the same customizing, where you set the role and the function modules for user creation/change, the user synchronization must be enabled.
regards
Zoltan -
Create Contact Person in SAP SRM 701
Hello Experts,
I'm new in SRM and having a problem with creation of contact person in SRM 701. I use NWBC to access it.
Somehow after clicked menu Edit Contact Person (my user id have several administrator role actually and can't find menu related with contact person creation) I get the error as below:
OBJECTS_OBJREF_NOT_ASSIGNED_NO
Access via 'NULL' object reference not possible.
Method: /SAPSRM/IF_CLL_IDENT_MAPPER~GET_META_CONSUMER of program /SAPSRM/CL_CH_WD_IDEN_MAP_EBD=CP
Method: /SAPSRM/IF_CLL_MAPPER~REFRESH of program /SAPSRM/CL_CH_WD_MAP_IDENT====CP
Method: OVERRIDE_LEAVE_INIT_SCREEN of program /SAPSRM/CL_FPM_OVRIDE_OIF=====CP
Method: /SAPSRM/IF_FPM_OVRIDE_EVT_OIF~OVERRIDE_EVENT_OIF of program /SAPSRM/CL_FPM_OVRIDE_OIF=====CP
Method: OVERRIDE_EVENT_OIF of program /1BCWDY/NBXOV5V3DFLBGUYTOQZC==CP
Method: IWCI_IF_FPM_OIF_CONF_EXIT~OVERRIDE_EVENT_OIF of program /1BCWDY/NBXOV5V3DFLBGUYTOQZC==CP
Method: GET_UIBBS_FOR_EVENT of program /1BCWDY/NBXNB0X6L5SUQPT52K96==CP
Method: IWCI_IF_FPM_FLOORPLAN_COMP~GET_UIBBS_FOR_EVENT of program /1BCWDY/NBXNB0X6L5SUQPT52K96==CP
Method: IF_FPM_FLOORPLAN~GET_UIBBS_FOR_EVENT of program CL_FPM_OIF_INTERNAL===========CP
Method: GET_NEXT_UIBBS of program CL_FPM========================CP
Also, I used tcode BP to create CP and link it to the vendor, but I can't create user id for that CP. Also users_gen do not give any option to create user id with CP linked.
I have no clue to trace the error and solve the problem. Also, is there any other way to create CP+user id via SAP GUI?
Thank youHi,
You have to create CP from portal not GUI. Go to External Business Partner POWL, select the vendor you want to create CP and click on create CP with reference button.
Regards,
Iqbal -
How can I maintain more than one contact person for a supplier
Hi
As per our business requirement , How can I maintain more than one contact person for a single supplier in SRM?
How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier.
we are in SRM 7, and currently we are creating contact person throug customised BDC.
please advice.
Thanks & Regards
NITIN
Edited by: nitinkk on Sep 9, 2011 10:22 AMDear Yaniv,
Thanks for your information,
I am able to create users But my problem is How these contact persons are supposed to log in to a portal with different user id and passwords and access the bids for same supplier ? Is there any kind of maping is available for the user/ contact person to the supplier no.??
Thanks & Regard
NITIN -
How to change Number range to Contact Person in Customer Master Record
Dear all,
We are maintaining contact person details under contact person tab in customer master record.
Currently contact person is being created using VAP1 transaction.
Can we automate this contact person creation by entering the data in contact person itself?
and where can we change the number range of contact person.
I have searched a lot to find the solution for this. Please help me to resolve this issue. Your suggestions will be highly appreciated.
Best regards
VenkatHi Venkat,
To your first question: "Can we automate this contact person creation by entering the data in contact person itself?"
Yes, you can enter the contact person directly in the customer master in the contact person tab. A number is generated automatically.
To your second question, go to transaction SNUM, and there use object "PARTNER". Here you can configure number range for contact persons.
Hope this helps,
Regards
Nikhilesh -
Create contact person for a Vendor
Hi experts
Someone could explaim the processes of contact person creation.
I replicated the vendor from R/3 and now I need to send a BId to this vendor but the sistem ask for a contact person, so I tried go to transaction Manage business Partner - Employ to Business Partner and tried to create a contact person for this vendor, but when I try to choose a roles for this user no roles is found and is not possible create the user.
Where can I insert the roles to found when creating the user?
Thanks
NilsonHi,
Also you dont need to enter any roles while creating the Contact person for a vendor.You just need to enter the employee/user details who will be the contact person for the vendor and after you save all the data ,the CP for the vendor will be created and the system will issue a message "Contact person XXXX for BP yyyyy created".
BR,
Disha.
Do reward points for useful answers.
Maybe you are looking for
-
How to create an optional parameter in ssrs report
I have a report where I want to give the report user the option of entering a phone number as a filter if they want to pull data only for a particular phone number or pull the report without entering a phone number as a parameter, thus disregarding
-
Class is not appearing in "Java Batch Job Class Search" when trying to add.
Hi, I have oracle CC&B 2.3.1, with SDK 2.2.0.12. I am trying to create new java batch job class by copying an existing one and modifying it to be used with new Batch Control . Steps are as follows: 1-Created file by copying the exiting file CreateLat
-
Greetings, I recently moved from Photoshop CS6 to Photoshop CC. Now when I select a Nikon NEF file either on the desktop or from Bridge CC and select "Open" it will always open with Photoshop CS6. If I select a NEF file and "Get Info", change the "O
-
"Getting Started - Create PDF"
Acrobat X Pro: This version of Acrobat now opens with a useful looking interface with broad options: 'open a recent file' and 'getting started', the latter with a few options... Most often when I open acrobat this way I want to produce a new file:
-
Calander attch to parameter value
how to attach The Calander to the Prameter list or value i have created parameter like from date and todate to get the report based on the end user selected date so, now i need to attash the calander to the FromDate and todate, its urgent . Regards N