After you have initiated the transfer of the potential supplier from ROS to ECC you see the following status on the potential supplier detail screen under the Transfer section
- The transfer status shows 'In processing' and the 'Generated Supplier ID in Receiving Back End' field is empty.
- In the backend however the vendor was created successfully and a vendor number has been assigned.
SAP Supplier Relationship Management 7.0 Ehp 1 and above
- Registration of Suppliers (ROS)
customizing switch SRM_701_SUCO_SUP_REG is activated
KBA , SRM-ROS , Supplier Registration , SRM-SUS-ADM , Business Partner, User, Customizing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.