Supplier Qualification: Vendor not available in Supplier Monitor.

[former_member524065]

Dear Experts,

I have set up Supplier Qualification with ERP (SRM 7 - EhP1 not implemented).

When testing the process I found out the following:

- In transaction "Preselect Supplier" I have accepted a potential supplier.

- In Transaction "Transfer Supplier" I can see this Supplier and I have clicked on the button: "Transfer" Button.

- After I have clicked on the transfer button this supplier has disappaered from the "Transfer Supplier" transaction.

- I opened the transaction "Supplier Monitor". There I was expecting to see the supplier I have just transferred. But this supplier is not available in the supplier monitor.

Anybody can tell me what the reason for that could be?

Thanks

[former_member524065]

Hi Nikhil,

I have done both steps.

May I add that we have set up ROS, SUS and SRM in the same client!

[Former Member]

Okay.

Pl check if you have done the following in your SRM client.

Go to Tcode PFCG -- open up the strategic purchaser role (/SAPSRM/ST_PURCHASER) and under Menu navigate to Strategic Purchasing -- Business Partner -- Central Functions -- Pre Select suppllier. Here see if you have defined your parameters as

Name should be 'SAP-CLIENT' and value should be your 'ROS client number' (100/200 etc)

Regards,

Nikhil