Vendor Login related

Hi Experts
Can anyone explain me the complete process of SUS vendor.
I transfered some vendors from R/3 to EBP. Made them as portal vendors . Then I transfered vendors to SUS using T.Code BBP_SP_SUPP_INI. Then using SOST T.code i logged in as a vendor, cretaed a user and login details in the sus server.
After I logged in as a vendor a message says that "you are not authorised to use BBPGLOBAL"
. On the menu there is START Sap Easy Access which is as in SUS server.
How do I proceed. Do the vendor need to login fom the EBP Login? Do I have to create any users for the said vendor login in EBP. I am not able to see the bid sebd to the vendor
Kindly help.

Hi,
Bidder logon to SUS. SUS has manu link for Bid Invitation. When bidder selects Bid Invitation link in SUS, application brings up the EBP ITS screen.
+ You have to set up bidder replication from SUS to EBP
+ Single Sign On should be setup from SUS to EBP
+ SUS bidder should have SAP_EC_SUS_BIDDER role
Please check SUS customizing.
SUS -> Master data -> Maintain Systems for Synchronization of User Data
Regards,
Masa

Similar Messages

  • [svn] 1978: Bug: vendors. properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly .

    Revision: 1978
    Author: [email protected]
    Date: 2008-06-06 08:05:34 -0700 (Fri, 06 Jun 2008)
    Log Message:
    Bug: vendors.properties file which is used in vendor specific login commands was not being read properly and as a result some login related error messages were not being displayed correctly.
    QA: Yes - we need automated tests to make sure that errors.properties and vendors.properties in BlazeDS/LCDS are loaded properly.
    Doc: No
    Modified Paths:
    blazeds/branches/3.0.x/modules/common/src/java/flex/messaging/util/PropertyStringResource Loader.java
    blazeds/branches/3.0.x/modules/opt/src/jrun/flex/messaging/security/JRunLoginCommand.java
    blazeds/branches/3.0.x/modules/opt/src/tomcat/flex/messaging/security/TomcatLoginCommand. java

    I have a lot of grief with this version of Windows Media Player.
    It is very buggy and frustrating to use.
    I have my Music library on a QNAP NAS, which is as reliable as they come.
    System notifications make it not save changes.  It also does not do a good job of interpreting albums and artists from folders.  Changes to track names are not saved, nor are tracks moved to other albums, renamed albums, changes to genre, artist
    or date.  It separates and merges albums/tracks without sense or reason.  Some changes I've made up to 4 times, then closed WMP and re-started my machine to check if it has/hasn't saved the changes.  Often it has not.
    This is the first time I've used WMP in this capacity, and I do not recommend it.
    New service pack please.

  • Asking for vendor login while opening Attached docs for Vendor

    Hi,
    We are using SRM 4.0 classic scenario.
    Having two issues regarding Vendor Bid..
    1.
    When the Bid invitation is submitted we would like the system to send the Extranet alias URL to the vendor for logging in rather than the original ITS URL for vendor login.
    So do we have to control this using the Smarform 'IV_URL' parameter
    or
    i tried to add this extranet alias URL as the EXT_ITS attribute in the Org structure and this shows up in the vendor e-mail. But does not work. Are there any other settings to be taken care of to make this work.
    2.
    The external vendor logs into the Webgui using the Single sign on setup.
    Now when the vendor tries to open the attachements sent in by the Purchaser it asks them for a SAP login which the vendors will not be aware of.
    Any ideas on how to avoid this step as we dont give our vendors the SAP user id and password.
    Regards
    Manoj A.

    Hi,
    We are using SRM 4.0 classic scenario.
    Having two issues regarding Vendor Bid..
    1.
    When the Bid invitation is submitted we would like the system to send the Extranet alias URL to the vendor for logging in rather than the original ITS URL for vendor login.
    So do we have to control this using the Smarform 'IV_URL' parameter
    or
    i tried to add this extranet alias URL as the EXT_ITS attribute in the Org structure and this shows up in the vendor e-mail. But does not work. Are there any other settings to be taken care of to make this work.
    2.
    The external vendor logs into the Webgui using the Single sign on setup.
    Now when the vendor tries to open the attachements sent in by the Purchaser it asks them for a SAP login which the vendors will not be aware of.
    Any ideas on how to avoid this step as we dont give our vendors the SAP user id and password.
    Regards
    Manoj A.

  • Vendor communication  related documents

    Dear srm experts
    I want to send a document to all the vendors  .
    We are in the prorcess of setting up vendor communication related stuff.
    We want to get information from Vendor about  his communication methods, his contact persons.
    In Simple for a fresh SRM implimentation  required some sort of template/ docuemnt with complete information about srm vendor communication , bid contac person and sus  vendor set up. ( which need to be send to all vendors and get back from them) .
    If you guys used some thing like this in  your previous projects please share .
    Advance thanks for your great help
    sekhar

    you say
    We want to get information from Vendor about his communication methods, his contact persons
    for this in SRM there is a provision to have a web survey in a business scenario called
    Sourcing with Supplier Registration
    after intial screening you may send detailed questonnaires asking for further details.
    You can publish the link of we survey on yr company website and invite vendors to submit the info.
    You will need to customize yr own web survey
    BR
    Dinesh

  • Vendor consignment related tables

    Hi Guys,
    Can you provide me list of tables related to vendor consignment?
    Warm Regards,
    Mohan.

    Hi dude,
    You can check you own.. for the tables of Vendor consignment related .. go to the tcode MB54..
    place the cursor on the field and f1 -> technical informtaion ->
    Check this tables :
    MKOL ->Special Stocks from Vendor
    MCHB -> Batch Stocks

  • Posting message on Vendor login screen

    Hi,
    I want to display a message in red on the vendor login screen i.e. just below the username password entry. This message is just to notify the vendor that the application is unavailable during a particular timeframe. Does anyone know if there are any settings for this or how this can be done?
    Thanks,
    Patricia

    Patricia,
    We occasionally create system maintenance messages to alert our users of upcoming system outages.
    To do this, navigate to Setup, select Company, select your Company record, and then create a new "Welcome Page" in edit mode.
    This will allow you to create a message (you can control the font, font size, color, etc.) that can be displayed to the users (internal, external, or both ... your choice) when they log into the system.  The message will be displayed to each user only once.
    After the system outage has occurred, make sure you inactivate the message.
    Best Regards, Scott

  • ADDT hanging when requesting login-related activity

    I have a PHP driven site which requires login. I want the login to redirect based on a URL-passed parameter, so I edited the tNG_config.inc.php file to set the default success redirect to
    $tNG_login_config["redirect_success"] = $_GET['return'];
    Now, when I try to create any server behavior that depends on a user being logged in (show if user logged in... region, login transaction, etc.), Dreamweaver CS3 hangs with 100% of the CPU running and the fans a-blasting.
    MacBook, 2GB RAM, Dreamweaver CS3 9.0 build 3481.
    Any ideas what's up here?
    James

    Did anyone figure this out?  This is driving me crazy right now - it hangs when I try to request any login related activity through ADDT contron panel, etc.
    I can't for the life of me find the answer to this on the forums.
    Any ideas, anyone?

  • Vendor Evaluation related

    Hi Experts
    During vendor evaluation which program gets hit. particularly delivery date related. In the selection criteria the proposed delivery date is from PO creation date  say if 5 days is the lead time, the PO creation date is 10.11.08 ,po release date is 11.11.08 and  proposed delivery date is  15.10.08 and if the reciept date is 16.10.08 the delay is 1 day.
    In my scenerio the system should consider po release date as the start date and not the po creation date.
    Which tables get effected and which tables I have to change
    Regards

    Hi SAPMAN, the system uses the SIL for its calculation.
    In case you need to extend the timeline you could use the Statistics-Relevant Delivery Date in Delivery Schedule tab, so the vendor wont get a bad scor due to your internal delay.
    Regards.
    Willy.

  • Vendor login

    I have tried logining in to vendor portal, but it says account is disabled. There is no contact information, or information of any kind to find out why and what to do. I have tried creating a new account, but it says company name already exists.  Is there anyone at RIM that knows anything?(yes that is meant to be sarcastic).

    (Post deleted.  Carry on...nothing to see here.) 
    - If my response has helped you, please click "Options" beside my post and mark it as solved. Clicking the "thumbs up" icon near the bottom of my response would also be appreciated.

  • Garbled screen and freeze at GNOME login: related to dconf?

    Since a recent system update (recent as in the last several months, but not entirely sure when it started)  I've been having issues logging on.  Gnome (or gnome shell?) appears to freeze up immediately after I enter my login and password. I can still use the mouse, but the desktop environment fails to load and the screen appears garbled.  The only clue I have as to the cause is this:  It doesn't happen to new users.  If I create a test user, the test user can log in fine, at least at first.  With my new test user, I can log in/out indefinitely until I make a configuration change in gnome.  If I go and change, say, the date/time settings and try to logon again, I get the freeze again.  I found that I get the freeze at every logon from then on until I delete the ~/.config directory, at which point my login works again, but of course my gnome settings are obliterated.   Investigating further, I did the following:
    Created a test user
    Logged in as test user
    Made a copy of the ~/.config directory
    Changed the date/time settings (changed time display from 24h to AM/PM)
    Logged out
    Attempted to log back in, and confirmed that gnome had in fact frozen
    Switched tty, and made another copy of the ~/.config directory
    diff'ed the two directories to find that .config/pulse/cookie and .config/dconf/user
    After the above procedure, I guessed that dconf was the culprit (it being directly related to gnome) so I deleted the .config/dconf/user file and it restored my test user's ability to log in.  This is a binary file that I can't make any sense of, so my question is: what gives?  Has anyone experienced anything similar?  I thought it might be a permissions thing, but neither the permissions on the file or directory change between when the system is working and when it's hosed up.  Any thoughts?

    /var/adm/messages

  • Vendor master related tables in SRM

    Hi,
    I am looking for the tables from where i can fetch certain vendor details like Gr based IV indicator, Inco terms, Purchase org etc. in the SRM system. I am transferring the vendor from ROS to SRM and i wanted to know which are the tables that get updated in SRM. I tried few tables like BUT000, Ven001, venmap and  i am not able to find these details in those tables. Please let me know which are the tables where i can find these data.
    Regards
    GGL

    Hi ,
    You will get the Purch Org, GR Based indicator flag details for a vendor in table BBPM_BUT_FRG0061.

  • Vendor Login ID and Vendor Password?

    I am totally new to this adobe reader software. Today has been frustrating because I bought a book through google play, and cannot move it to my e-reader because I can't seem to login to authorize the software. I tried my google ID and password because that's what I understood it to be but it does not accept that.
    Can anyone PLEASE help me?
    Thank you
    Stacy

    I'm having a similar problem as well, although I'm trying to authorize my laptop.  I'm also trying to access acsm files.  Check out this other post for others with the same issue: http://forums.adobe.com/thread/1111018?tstart=0
    I verified that my Google password is correct.  I've attempted logging in both with and without @gmail.com for my ID.  Either way, it keeps saying that my ID or password is incorrect.
    Please help us!

  • Vendor field related

    Extended classic scenario.SRM 5.0,ECC 6.0.We went 'live' 4 months back.
    -There is a need to add a custom field ('field name XYZ' with a check box) to the vendor master.If the check box against the
    field is 'checked',then the vendor is considered active for a certain business process.If not,the vendor is not considered
    for that process.
    -Do we have to add this field in ECC and then replicate the field to SRM OR can we just create a field in SRM...and maintain
    it there?
    -There is a BADI to replicate the custom fields to SRM....should we use that to transfer the custom field to SRM?The vendors are already transferred...and regular sync jobs in place.Now when we add a field, how will it transfer?
    Plz shed some light.
    thnx
    Trey H

    Hello Trey,
    >
    Trey Honns wrote:
    >(...)
    > -There is a BADI to replicate the custom fields to SRM....should we use that to transfer the custom field to SRM?The vendors are already transferred...and regular sync jobs in place.Now when we add a field, how will it transfer?
    >(...)
    If you are talking about BAdI evoked in thread [Customer field replication in Vendor Master data|Customer field replication in Vendor Master data;, you have to check if it is called in all reports used to replicate/update vendor from R/3 to SRM.
    If yes, i suppose your R/3 vendor customer field will be replicated in your SRM vendor CUF and then shown in Manage Business Partner  ( BBPMAININT ) transaction.
    Regards.
    Laurent.

  • Error (possibly login related) when setting up publication

    I am attempting to set up replication for several SQL Server 2005 databases that are used by our equipment.  The equipment is run from a computer with a SQL Server instance 'Cloverleaf'.
    We have a second computer that also has SQL Server 2005 with instance name 'User'.  The computers are connected over our company network, and I can read and write data into the Cloverleaf databases from the User computer.  On the User computer,
    login is by Windows authentication.  To see the Cloverleaf databases from this computer, I have to enter a username and password.
    I have setup the User computer as a distributor for the Cloverleaf server.  Sitting at the User computer, when I try to set up a publication on the Cloverleaf database, I get this error message:
    SQL Server could not connect to the Distributor using the specified password.  Additional information: Connection to the server [USER-PC] failed... linked server... returned "Login timeout expired"
    and "An error has occurred while establishing a connection to the server..." (Microsoft SQL Server, Error: 21670)
    I have also tried to go to the Cloverleaf computer to set up the publication.  However, when I get to the point where I need to connect to the distributor computer, Windows authentication gives a similar message to what is above, and I have no idea
    if SQL Server authentication would work or, if so, what username or password to try.
    Both instances have remote connections enabled.  
    Do I need to setup a new Windows authentication account on the User computer to enable the Cloverleaf computer to connect to it?  If so, how would I go about that?  Or is there something else I should look into to troubleshoot this problem?

    Hi MTPht,
    According to your description, you want to set the User Server as a distributor and create a publication in the Colverleaf Server , the error occurs when you connect to the distributor by using the specified password. We need to verify if the SQL Server
    login account has admin permission when you log in the Colverleaf instance via a username and password, then creat the new publication . We also need to verify if you added Server Colverleaf as publisher in the distributor's publisher list.
    There is a similar issue about error 21670, you can review the following article.
    http://www.sql-questions.com/microsoft/SQL-Server-Replication/32070626/error-21670-sql-server-could-not-connect-to-the-distributor-using----the-specified-password-configure-distribution-wizard.aspx
    There is the steps about configuring transactional replication between two SQL Server 2005 systems, you can review the following article.
    http://www.techrepublic.com/blog/how-do-i/how-do-i-configure-transactional-replication-between-two-sql-server-2005-systems/
    Regards,
    Sofiya Li
    Sofiya Li
    TechNet Community Support

  • Vendor product relation not transfered from ECC to APO

    Hi,
    I am new to APO.
    We are transferring the info records(me13n)  details from ECC to APO by CIF .
    But in APO system , when I check the product for the location(/sapapo/mat1)  it says the product is not created for vendor.
    but this details are present in info records in ECC.
    Hence currently, we are manually creating the products for vendor.
    Is there any BADI where all vendor-product link can be transferred

    Hi Rachel,
    You can use BAdI: /SAPAPO/CIF_ENHANCE_TPSRC (method CHANGE).
    Take a look at SAP Note:
    1873917 - CIF Purchasing Info Record - Product does not exist at
    Vendor location
    I never used that BAdI, but we made something similar. We made an enhancement some time ago to extend the Product at the Vendor Location. This was done for subcontracting at the time the PPM was transferred. I am not sure if this is your case, because you just mentioned that you needed for a vendor. If it applies, please check here:
    483358
    - Subcontracting: creating product masters automatically
    Kind Regards,
    Mariano

Maybe you are looking for