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.)
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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.

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

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

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!

Synchronizing my AdobeID with Vendor ID (txtr)

Hi there,
I was following all the instructions to synchronize my AdobeID with my Txtr vendor ID so that I can read my DRM-protected ebooks on my ipad in the txtr app. So I used the Account synchronization tool on the adobe website and selected my ebook vendor as txtr and entered my vendor login and password which is my email adress as login and then my password. When I then say Login I get the following message: Bad username, password, or different account than what is requested. So what am I doing wrong and why can't I synchronize it so that I can read my DRM-protected ebooks on Txtr?
Thanks so much
Louise

Hi all,
Good news! The problem was resolved (many thanks to Patrick Rütter from txtr support)!
In order to sync Adobe ID and txtr accounts you'd enter your txtr ID as below:
txtr.int:[email protected] (prefix txtr.int for my case; txtr.gb for GB and so forth).

Implement Supplier Portal

Hi Team,
We are planning to implement supplier portal for our project. The purpose of this, supplier login to this portal to see their qty status by report. How much qty they have supplied and how much qty used by company etc..
Here we have material and vendor (supplier) etc. as a info objects. Different vendor can supply the same material. When the vendor login to the supplier portal to see the report and they have to look only their materials and they can't see the other vendor's material.
How do I control this ?. Do i Need to control this Vendor number info object Authorization level ?.
Pl let me know your thought here and share if any of you come across this situation.
thanks in advance for your kind help.
Regards,
Senthil.

Hi Senthil,
      You can add additional user attributes by following the below procedure..
http://help.sap.com/saphelp_nw04s/helpdata/en/44/0316d50bbe025ce10000000a1553f7/frameset.htm
     You can create an additional Portal attribute for Vendor number. In the Webdynpro code, based on the logged in user you can extract the vendor number and pass it on to the back end BAPI, then you will make use of vendor number in your select query. I feel that this is the simplest solution for your problem.
      Regarding your solution, what if a Vendor has multiple users who access your Portal. I don't think all the users from a vendor will use the same user id, which is not advisable.
Regards,
Uday.

SRM Classic Scenario & Invoicing Service Purchase Orders through SUS

Hi everyone,
I hope I am able to provide enough information to ask this question. We are running SRM Classic Scenario in addition to SUS. We would like to be able to have our Vendors login to SUS and Invoice us. However, we are being told that in order to do this we will need to install EHP4. We are currently running ECC 6. Could someone help me understand what it is exactly that we are not able to do this as is? I understand that we are able to configure our current system setup to process Material related Invoices but not Services related invoices.
Thanks for your help.

Hi Jellis,
Your vendors can send invoice from SUS but only for material POs (As you are not running ECC 6 with Ehp 4)
If you want the vendors to send you invoice for service POs also, then you need to go with Ehp 4 as service POs are not supported in SUS using IDOC technology. They need to be in XML format only.
Regards,
Nikhil

Delivers - Send Requests to an External Email

Is there a way to send a request in an iBot to an external email. So if the user does not exist in the Catalog and hence has no Active Delivery profile. Can one still send the request to an external user's email? Thanks

You can try the following :
1) create a user in the rpd for each of your vendor
2) create an int block to hold supplier name or similar in a variable
3) create answers request on sa subject area, puling back the vendors you want in your mailing list
4) optionally filter the report you want to send out using your vendor variables
5) create an ibot, using conditional request to return your mailing list, the output report is set for email profile and to "rus as user" not the user of the ibot
The users get authenticated with the RPD and the email address is pulled from your SA System table which contains email addresses for the vendor logins in your RPD.
I've done the above set up in the past, Here is the UDML to create RPD users if you have a lot to create ?
DECLARE USER "NewUser" AS "NewUser" UPGRADE ID 1 FULL NAME {New User} PASSWORD
'D7EDED84BC624A917F5B462A4DCA05CDCE256EEEEEDC97D54A286E822D97C35C7AD5C43AD4F2A09EAC4D07C3A079829F'
PERIODICITY 90 HAS ROLES ( "Administrators", "XMLP_ADMIN" ) DESCRIPTION
{password = welcome1} PRIVILEGES ( READ);
Edited by: Alastair_PeakIndicators on 11-Feb-2010 14:13

Unable to create response to an RFQ

Hi all,
I am working on E-sourcing 5.0.When creating the response to an RFQ,i login as the vendor and aenter the price details and try to submit the response but get the following error "At least one of the items above is invalid. Mouse over the highlighted area for more details." under the QUESTIONS tab.
Has anybody faced this error??Is this a config issue or am i doing something wrong while creating the response to an RFQ.Please help.

Thanks Tridip for the reply.
As i explained earlier,I am unable to create response to any RFQ in the system using the vendor login.I get the error "At least one of the items above is invalid. Mouse over the highlighted area for more details." under the QUESTIONS tab in the RESPONSE screen.
The above mentioned error is in RED.Other then this there is no message which actually explains where exactly the info is missing because of which the erroris raised!
Also ,I can see the Plant details for the line item.
You have mentioned I need to enter the Incoterms....Can you tell me where exactly I need to enter the incoterms(as in under which tab)?
Any other suggestions???Please help ....

Sending RFQs from SRM EBP to SRM SUS

Hi All,
Am having scenario that i need to send RFQs from SRM EBP to SRM SUS.
& SAP provided Standard Content & that was imported in to IR.
In EBP I have Standard Interface for RFQ as RequestForQuotation_Create_Out in namespace http://sap.com/xi/EBP.
In SUS am not having such type of standard interface as RequestForQuotation_Create_in.
Can anybody please tell me which interface i can use or what terminology is using for RFQ in SUS.
Best Regards
siva

Hi,
Thanks for reply.
We have done following
1.Customer Settings - https://sandboxsrm5.bhelhyd.co.in:8400/sap/bc/gui/sap/its/bbp_bid_inv
2. Maintain Systems for Synchronization of User Data -
Function modules for Create, Change , Delete has been given with Activation & User procurement BP ID ticked.
3. System parameter
login/accept_sso2_ticket: 1
login/create_sso2_ticket: 2
4. STRUSTSSO2 - Can please elaboarte what exactly we need to do?
5. We have given Roles SAP_EC_BBP_BIDDER & SAP_EC_SUS_BIDDER to vendor in SUS.
We are not able see bids in Vendor login in SUS. but we are able to see PO's in same login.
Regards,
Shiva

Error while transferring Purchase Order from ECC to SUS

we are working on plan driven procurement and transferring the PO from ECC to SUS, we are getting the error as "No partner found for partner number ECCSUS8".
In ECC the Vendor No is ECCSUS8, trasfered vendor from ECC to SUS. Vendor registration is done based on the mail generated and vendor login is created in the portal and assigned the roles.

Hi
Are you facing this error in PO transmission to SUS (as you mentioned below)? or you are facing this error while sending out the vendors from R/3 to SUS from BD14?
If you are facing this in vendor transmission, you need to remove the tick (flag) "Use self reg component" in SPRO-SRM server-Supplier Self-ServicesMaster DataMake Settings for Business Partners. Then you can transmit the vendors from R/3 succesfully.
If this error is in PO transmission, need to analyse further.
Pls do let me know.
Thanks
Kiran

Does Mail Trigger for Supplier in CLM .

Hi All ,
My question is regarding sell side part in CLM.
As there is no sell side part in CLM but as contract creation happen between Supplier and buyer? then Mail trigger at application level communicated to supplier? Or some supplier can be added in Collaborator so that they can get mail?
Please suggest me for my above understanding as soon as possible
Thanks
Peeyush Ranjan

Hello Peeyush,
In CLM we have sell side. -- vendor login
In order to trigger the mails to the suppliers regarding contract creation, new version for contract document contract supplier users should be added as contacts to the respective supplier.
Also enable the notifications at contract document types.
Note:- The phase of the contract document should be external in order to trigger the mails to supplier contacts
Regards,
Vennela

[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.

Login Language vs Vendor Comm. Lang ME21N

Hi,
A user logs in with EN language, and the vendor V1 has DE as communication language.
Material "M1" has descriptions in both languages.
When user places PO in ME21n against V1 and for article M1, description is shown in DE in ME21n.
Is there any user exit or way to have EN description, but keep DE as the language for printout/fax form?
Thanks!

When user places PO in ME21n against V1 and for article M1, description is shown in DE in ME21n.
This is caused DE Language maintained in Vendor master.If you change to EN in vendor mater ,PO line item pick material master english language.
Is there any user exit or way to have EN description, but keep DE as the language for printout/fax form?
For printing DE language in PO smart form ,take ABAPer help to print material description in DE language.(Put some country specific controle in Program to get print material description in DE language).

Vendor login

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