on 2014 Feb 13 10:25 AM
Hi,
We are implementing MM-SUS scenario: Service Procurement Scenario.
I need to know how can I give full authorization to Administrator Purchaser in order to see all documents (purchase orders, goods receipts,…) in SRM portal, identified by the respective vendors.
BSP SRMSUS
Thanks in advance
Maria
Request clarification before answering.
María, in order to view supplier documents , you should access "as a supplier" in Find Supplier, select the one you want to see the documents.
Also you can create or modify docuements on behalf of supplier.
hope this help,
Celeste
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Hi maria ,
Earlier we had the Roles in SRM SUS as below :
SAP SRM SUS: Administrator Purchaser /SAPSRM/SUS_ADMIN_PURCHASER
SAP SRM SUS: Administrator Supplier /SAPSRM/SUS_ADMIN_SUPPLIER
SAP SRM SUS: Bidder /SAPSRM/SUS_BIDDER
SAP SRM SUS: Dispatcher /SAPSRM/SUS_DISPATCHER
SAP SRM SUS: Invoicing Party /SAPSRM/SUS_INVOICER
SAP SRM SUS: Manager /SAPSRM/SUS_MANAGER
SAP SRM SUS: Order Processor /SAPSRM/SUS_ORDER_PROCESSOR
As of SAP enhancement package 1 for SAP SRM 7.0, the following SUS roles are no longer used because the content of these roles is now available in the new role SAP SRM SUS: Supplier Order Collaboration User (/SAPSRM/SUS_ORD_COLL_USER_EHP1):
Check link :
http://help.sap.com/saphelp_srm701/helpdata/EN/68/a72ae0a76e4168bc6b882444a0fcb4/content.htm
To understand what each role does refer to the link and in this select on the left hand side the role and you would see the List of activities being done .
Maybe you can resolve your issue by assigning multiple roles to each user . Let me know if that works .
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Hi Maria,
I don't know, whether i fully understand your question but from what i understand, u can ask your basis guy to create a 'z' role and assign to respective vendors.
Regards,
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