Supplier Directory problem

[Former Member]

Hi experts

I am in SRM 5.0 server 5.5, in scenario ROS that I am configuring now I have a problem.

I have 2 clients one for SRM client 260 and one for ROS client 280.

In ROS client I have done configurations:

Done configurations for questionaries and product categories

Created a service user with roles SAP_EC_BBP_CREATEUSER and SAP_EC_BBP_CREATEVENDOR and assigned it to service ROS_SELF_REG.

Mainteined BBP_MARKETP_INFO table

In SRM side I have configurated:

Mainteined BBP_MARKETP_INFO table

Defined external web service for supplier directory as:

IWeb service ID = ROS_SUP_DIR

Bus.Type of a WebService = 02 list of vendors

In Standard Call Structure

Parameter name Parameter Value Type

http://xxxxxxxxxxxxxxxxx:8000/sap/bc/bsp/sap/ros_prescreen/main.do URL

sap-client 280 Open

sap-language sy_langu Sap field

sapsessioncmd Open Open

I have adjusted the roles in PFCG

But when vendor register in ROS_SELF_REG, I can see and acept it in ROS_PRESCREEN in SRM side , but when I go to Sourcing cockpit and try see acepted vendors in supplier Directory the same page as ROS_PRESCREEN is displayed.

Besides I have some doubts of how process really works.

Is there some diferent url to supplier directory?

Accepted vendors are aoutomatically transfered to supplier directory?

Is there some botton to send vendors from supplier directory to SRM?

Any haelp will be welcome

Nilson

Edited by: Nilson Roberto Fonseca on Mar 3, 2010 9:57 PM

[khan_voyalpadusman]

following is the way ROS works

1) supplier registers himself in the registration screen

2) purchaser (or) buyer checks the responses send by the supplier.

3) then buyer (or) purchase can accept the supplier (or) reject the supplier

4) then buyer has to manually transfer the accepted vendors , who then will become operational vendors

5) once the vendor is operational , they can be used in the system

6) transfer between the systems , resgistration system and the buyer system happens through OCI

7) each time new business partner will be created , for example when supplier registers himself , one business partner will be created in resgistration system , and when is tarsnefred by buyer new Business partner will be created in buyer system.

😎 there will be link between these two business partners.

what is the problem you encounte? give me specifics and i will be able to give suggestions.

[Former Member]

H ikhan voyalpad usman

My problem is:

I can see and accept vendors , but if I go to transaction ROS_prescreen and accept a vendor and go to BBPMAINT I can't see supplier directory I see agaim ros_prescreen so I can't transfer vendors.

Thanks

Nilson

[Former Member]

Hi,

See this related thread for more details abt the config settings.

BR,

Deepti.