Error while transferring Purchase Order from ECC to SUS

[Former Member]

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.

[revi_wiratman · Accepted solution]

What about the corresponding entry in table BUT000? I probably should've mentioned this earlier, but you should be able to use GUID identified in VENMAP to retrieve a corresponding entry in table BUT000 through field BUT000-PARTNER_GUID. Also verify that VALID_FROM and VALID_TO field from this particular entry are accurate.

Revi

[Former Member · Accepted solution]

Entry in BUT000 is there and valid from and valid to entry is also there.

[revi_wiratman]

Check table venmap in SUS using the ECC vendor number in VENDOR_NO field. If the ECC vendor is correctly transferred to SUS, you should find an entry on this table. If it isn't, there's probably something wrong in ECC -> PI -> SUS transfer.

Revi

[Former Member]

Entry is there in the VENMAP table for the vendor transfered

Edited by: satishc on Oct 21, 2009 6:27 AM

[Former Member]

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

[Former Member]

We are facing this problem while transferring PO.