Supplier/ Vendor Portal

Hi MM gurus,
We have a requirement, where we need to implement vendor portal for vendor, through which they can get the vendor related inforamtion like material requirement and Schedules, payments details, GRN related, RFQ, Vendor rating etc.
Can any  one suggests, whats the configuration and other components requried.
Thanks in Advance.
Chandru.

Then you have to develope the Portal and send/receive the data in the portal via EDI format so directly you can use in the SAP.
We have same situation here where Vendor has develpe the Portal for us and we are sending the data to portal via EDI and receive also via EDI.
Hope this will help you.

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    [SRM Help|http://help.sap.com/saphelp_erp2005/helpdata/en/index_srmaddon.htm]
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  • There is a type of partner to indicate a different supplier (vendor) for R

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  • Vendor Portal - Reg.

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  • Error in accessing supplier registration portal

    Hi,
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    Hello,
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    Gaurav
    PLEASE GIVE FULL POINTS FOR USEFUL REPLIES

  • AFS & Vendor Portal

    Hello All,
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    Hi
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  • Supplier/vendor creation

    Hi,
    I want to know who suppliers/vendors are inserted in oracle applications and what are the tables which get hit when a new vendor is created ?

    Hi,
    Accounts Recieveables should be Accounts Payable or any responsibility where Suppliers form is accessible.
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  • PO should pick INCOTERMS of Goods Supplier (Vendor)

    Hi All,
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  • Need a Business Package for Vendor Portal with ECC as backend ?

    Hello,
    We are looking for a portal business package which can talk to backend ECC system and has the functionality to create/change/display POu2019s, Invoices, Inventory and reporting functionality. All this functionality needs to be available to Vendors via an External Facing Netweaver Portal.
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    Please let me know if you know business package to implement or if not best practices to achieve the functionality.
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    closed
    Edited by: ratnakar reddy alwala on Oct 3, 2008 11:46 AM

  • Delivery Vendor and Supplying Vendor in a Single PO

    Hi Experts,
    I have a requirement to configure that needs 2 vendor in single PO.
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    Hi,
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