SRM:Registration of Supplier

HI Guru's
I am implementing SRM Registration of supplier with MM scenario.
i.e: Supplier will get registered in SRM & than it will be transferred to MM.
I would like to know what should I use for this scenario IDOC or BAPI.
Also please suggest as I am not getting the standard software content for this scenario in marketplace.
Awaiting a quick response.
Thanks

Hello Soumik,
IDOC is better for your scenario rahter than BAPI.
You can download SRM contant for XI in the market place.
Search contant by using this link https://websmp101.sap-ag.de/ibc (SMP login required)
Check this link for better understanding.
http://service.sap.com/~sapidb/011000358700002897342004E/CCMConfig10_01_05.pdf
http://service.sap.com/~sapidb/011000358700003992672005E/Config_Guide_CCM200_640doc.pdf
http://service.sap.com/~sapidb/011000358700002897402004E/ServiceProcurementNEW.pdf
http://service.sap.com/~sapidb/011000358700002897382004E/Plan-DrivenwithSInew.pdf
With Regards
Mahesh

Similar Messages

To learn BSP for registration of supplier

Best way to learn BSP for registration of supplier in SRM module, what are the prerequisites for it, please advice..

Hi,
Pls refer the foll link for BSP learnings.
http://www.sapdevelopment.co.uk/webapps/bsp
The supplier registration module applications in SRM are all BSP applications so you need to have an idea about the basic concepts in BSP.
BR,
Disha.
P.S. Pls reward points for useful answers.

Registration of Suppliers

Hello experts,
We are looking to configurating Registration of Suppliers on the SUS client, and later use the preselect vendors in the EBP client for Bidding and Acution.
Can any one please pass on any config document on Registration of Suppliers?
Best regards,
Jith

Hi,
For detailed settings/config 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...
Re: Self registered Bidders to be transferred to ECC
External Web Service setting for Supplier Registration ROS to EBP
Supplier Registration
BR,
Disha.
Do reward points for useful answers.

Do you know how to import Tax Registrations for Supplier Hub

Hi,
Does anyone know how to import Tax Registrations for Supplier Hub? Which API/Interface can do that? The Oracle table is zx_registrations. We need to import Supplier information, include Tax Detail information.
Anyone can help on this?
Best Regards,
Eileen

Your English is fine, certainly a lot better than my anything else!
If the lrcat file(s) really is/are gone then yes I'm afraid your edits probably are lost. As you have surmised, the way LR works is to store a database of all the changes you have made to your raw files. If you don't also save these changes to xmp side-cars and you lose the catalog then Lightroom cannot tell what edits you've done to your files.
Check your recycle/trash bin for lrcat files and also, before you do any more work on the computer use some recovery software to look for the possibly deleted lrcat file. Just Google for recovery and you should find many such software out there, some free. They will search for files that have been deleted and it will help if you know part of the file name though you could just look for lrcat, or since deletion often means file name corruption just part of the file name.
How did the lrcat file get lost/deleted? I don't know, by accident? Virus? Each is possible. This really does stress the importance of regularly backing up not just your raw files but also your Lightroom catalog.
I wish you luck.

Registration of Suppliers to New Product Categories

Hi,
As we have seen, during registration of new suppliers, system offers a list of product categories to select. System sends questionnaires related to the selected product categories, to prospective supplier's email ID. The supplier submits answers to these question. The buyer will scrutinize the details, registers him as supplier and also maintains supplier list for the product categories which he has requested.
Now the supplier is interested in some more product categories. So he has to select some more product categories. The system should send him a questionnaires for those product category. The buyer will scrutinize the answers submitted by the supplier and maintains supplier list for those product categories.
How to map this scenario in standard SAP?
Ganapathi

Hi Ganapathi
Nikhil is correct.
i assume that supplier want to register some more product category which is not in the system . sorry if i understood wrong.
or it is just understanding between buyer and supplier.
There is no fixed rule that whatever supplier register the product category and he will receive the PO or contract.
It is understanding between Buyer and Supplier what type of product category supplier expert to do service for the purchase organisation.
Whatever product category is existed in the ROS system the same only can be registered by the Supplier.
Because purchase organisation uses only some product category which they wants for their organisation.
For ex
step 1:-BREAKS product category - TVS registerd in the ROS system and become supplier
step 2:- again TVS supplier want to add WHEELS product category ? and expects a questionaire for WHEELS from the Purchase organisation?
Muthu

SRM PO -- cXML (Supplier)

Hi,
Scenario: SRM[PO] PROXY> XI HTTPS> cXML Supplier
What kind of mapping is the best way to implement for SRM PO Request to Supplier cXML.
Grapical mapping or XSLT mapping ??

Hi Murali ,
For this scenario you can go for simple graphical mapping (we have used graphical mapping).
Cheers,
Reddy

PO from SRM to External Suppliers

Hi,
We want to implement the follow scenario :
Send a PO from SRM in XML format to an external supplier using XI 3.0 , but the cuestion is whether
XI has and predefinied scenario for this task , if not ,what is the recomenndaion to implement??? ,
we need to develop all the interface??
the BBP_PO_SEND_XML is valid for this task?? or only for vendors???
example:
(SRM) ourCompanyPO.xml ->XI->Office deppot system(http)
thank's
best regards

Hi,
If there is predifned scenarios, it will have only Repository objects (Mapping , Interfaces, Message Types etc). So I am not able to find the Target structure for this sceanrio. You can get PO message into XI. For this you can use existing interfaces etc.
Actually I am using SRM5.0. But I am usig deleivered content for R/3->XI->SUS.. So here I am sending PO from R/3 to SUS and External systems. Here for external systems I am sending as a xml file itself.
I am not able to find the same as yours in my imported content. But I have PurchaseOrderRequest ....some message here. SO you can make use of that to get the PO xml into XI (via Proxy/RFC). Then you need to do the mapping etc for the target side as per the requierement. You may need to do the target strcutre etc.
I think,I have already given this thread-
XML PO Transfer To Vendor in SRM 5.0 via NW2004S/PI 7.0
Hope this helps,
Regards,
Moorthy

JCO connection to SRM system - in Supplier collaboration 2.0 BP

Hi Friends,
We have deployed the Supplier Collaboration 2.0 Business Package on SAP Enterprise Portal 7.
After deployed, we need to configure the JCO to SRM System. We are not configuring for catalog, IHS, et.
Now, Under the 'Supplier Portal Administration'->'System Integration' Workset, There are 4 iViews which talks about the JCO, Integration to BP.
1. JCO Client Maintanance
2. External JCO connection configuration
3. Application maintenance
4. System type configuration
I searched for documentation in tthe sap.help.com, sdn, service.sap.com but nowhere anyone mentioned the step-by-step details.
Could anyone please let me know how integrate Backend to BP of Supplier Collaboration 2.0 with JCO's using the BP iViews.
Thanks for your time.
Thanks,
Raghavendra Pothula

Hi all,
Please advise if any of you managed to resolve your query? Im busy with Supplier Collaboration 4.0 BP u2013 and am completely new to the portal area. Would appreciate any advice? I went through the SAP documentation (http://help.sap.com/saphelp_srm70/helpdata/en/55/c88265d15b4f0f9ee1653bc1146414/content.htm). So I was currently trying to set up RFC users for the systems, but not sure if Im on the right track. Would you be able to advise?
Thanks,
Emily

SRM SUS: Can supplier create PO?

Hi Experts.
SRM 7.0.
I have a scenario where we wish to allow some suppliers the opportunity of creating purchase orders via the portal - we are implementing SRM-SUS, and the standard scenario is that a PO is created in our backend, and the supplier can then access this via the portal. Now, is there any way that the supplier through the portal is able to create a PO, that will then get transfered to my backend? I believe I read somewhere that this could be possible, perhaps when using contracts that the vendor could then access through the portal etc.
Any comments on this? Basically: Does SRM-SUS support a functionality where the supplier creates the PO in the portal?

Hi Dennis
Buyer(Purchaser) always creates a Puchase order in SRM or ECC . Supplier only should accept or reject the PO and supplier can send ASN /GR/Invoice and it will be validated in our ECC or EBP systems
Br
muthu

Registration of Supplier Enterprise Portale Role

Hi experts
we are working on SRM 7.0 based on Enterprise Portal.
I founded SRM roles for ROS but i cannot find EP roles!
Any suggestions?
thanks
regards
andrea

solved by me

Registration of Supplier HTML error

Hi experts
a Vendor has filled in all mandatory fields, saved the Questionnaire for ROS and recived the new Questionnaire for the related product category.
Also this questionnaire has been filled in and saved but.....on display mode appare that no one filed has been filled in!!!! the worst thing is that into HTML code alla data are correctly valued!
html error, right?
regards
andrea

solved by me

Help in Function Module for Sending Email to Supplier afetr Registration

Hi Team
I am beginner in ABAP, need your help in finding solution for the below issue.The Scenario is between MDM to SRM(R/3 System)
External supplier when registers, system need to generate a unique identification number ( Registration Number / Profile Number ) for the supplier and also generate a PIN ( password ) for the Registration Number, so that users from supplier company can request a user id to be created.These user idu2019s will be then linked to the supplier profile using the registration number.Also, supplier needs to be communicated with the Registration and PIN number via email.
FOr the email we are using the FM"ZGVMP_SUPPLIER_REGISTRATION".
My query is when the supplier is receiving the email , he is getting the email from the name GVMPUIDC(i.e the system id, it is being sent by the syetm id or user id of the program).
I want the mail to be sent by the following name to the supplier by different name instead of GVMPUIDC.
please help in solving the problem
Thanks
Edited by: VArjun86 on Dec 5, 2011 11:12 AM

Hi Kesshav
The FM which i am using is zgvmp_supplier_registration..
Below is the code which is being used to send the emails.
Send emails to Registration from Suppliers only
    if not wa_contact-name1 is initial and
       not wa_contact-name2 is initial.
      if sy-sysid = 'NSP'.
        perform send_email.
      else.
        perform send_html_email.
      endif.
    endif.
please let me know if you require any more details

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

SRM 7.0 EHP2 Supplier Qualification Process

Dear experts,
i customized the registration of suppliers via wda_e_suco_sreg, WebDynPro.
The process:
1. Potential supplier obtained a link to the self registration questionaire
2. Potential Supplier fills out the questionaire and push the button <send>
3. Potential Supplier receives an email
4. Potential supplier is saved as Business Partner in SRM in table but000
and now i get stuck.
Can someone explain me how to configure the next steps:
supplier preselection
supplier Transfer (from SRM to ERP Backend)
data Transfer from ERP to supplier self-Services
supplier enablement
Thank you in anticipation,
Daniel

Daniele,
it could be due to multiple purchasing org. assignment to the suppliers.
Regards
Konstantin

Supplier Catalog upload w/o Prodcut ID in SRM MDM CATLOG

Hi experts,
The supplier catalog loaded by supplier, will not have Product ID. I believe , even though we don't have product id, we can create a SC in SRM.
Will there be any isuue , if v r not geting the prodcut id in catalog upload file by supplier.?
I think this SC will be a created as free text in sap SRM. Is supplier part number equivalent to Prodcut id?
Plz help.
Thanks,
SK

Q The supplier catalog loaded by supplier, will not have Product ID. I believe , even though we don't have product id, we can create a SC in SRM.
A:- Yes. you can . it creates based on product category sc
Will there be any isuue , if v r not geting the prodcut id in catalog upload file by supplier.?
I think this SC will be a created as free text in sap SRM.yes.
Q Is supplier part number equivalent to Prodcut
id?
A :-product id and supplier part number are totally different.
for eg oci fields for product no :- NEW_ITEM-MATNR[n]
spn :- NEW_ITEM-VENDORMAT[n]
br
muthu

SRM:Registration of Supplier

Similar Messages

Maybe you are looking for