on 2011 Feb 09 9:40 AM
Hi Experts,
I have a different requirement but i posted in this forum to get the experts answer pertaining to SRM perspective.
The requirement is:
There is a website where vendor opens and tries to register by filling the details corresponds to him(personal details like Name,Communication details,etc). while clicks on submit the data is to go to sap ecc and updates. 1)But how does vendor knows these values (Company code,Purch.. organization, Account. group, Reference vendor, Reference company code,Recon. account,Planning group) while registering or do we need to fill these values while updating.
2) If we need to fill then how can it be done.
If he needs to fill then how he knows that he comes under that company code and purchase organisation).
3)is there any bapi available.
4)is there any way to prevent duplicate vendor registration.
Request clarification before answering.
Hi,
How about passing external vendor info via XML to SRM vendor registration?
Buyer can check the data and approve then transfer to ERP.
or
Master Data Governance is available in ERP 6.0 EhP5. There are workflow process to maintain purchasing info by purchaser and finance info by accounting. Duplicate check is also available.
http://www.sap.com/mk/get?_EC=4e8Jf88Fe-yFJjJdiWwLLi
Regards,
Masa
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