This Document provides an overview of the steps which need to be performed for Transferrring Supplier from ROS to MM System.
Related Document: http://scn.sap.com/docs/DOC-35480
Transferring Supplier from ROS/SUS to ECC
Assumption: Basic Settings has already been done. ( eg: Defining Logical System, RFC Destination )
The ECC System Should be defined in the System Landscape of SUS System.
Define Transfer Settings:
SPRO>>IMG>>SAP Supplier Relationship Management>>Supplier Collaboration>>Supplier Self Registration>>Settings for supplier Relication and Transfer>>Define Transfer Settings.
Click over New Entries and Add the Backend System to which you want to transfer Supplier from Supplier Self Services.We can also define whether XML ,Email
or both Should be used to transfer Supplier data.
We can also Specify whether product categories should be used to determine which back-end systems supplier data is transferred .
User Management and Role Assignment:
Assign /SAPSRM/SUCO_PROCESSOR to Strategic Purchaser.
Assumption: Basic Settings like defining Logical System , RFC Destination has already been performed.
Settings Up IDOC:
Creating Reduced Message Type:
SPRO>>IMG>>SAP NetWeaver>>Application Server>>IDOC Interface/Application Link Enabling>>Modeling and Implementing Business processes>>Master Data Distribution>>Scope of Data for Distribution>> Message Reduction>>Create Reduced Message Type
Create Message Type: Z_CREMAS_SUSMM
Create Partner Profile of Type LS for SUS System in ECC System:
Click over create Option:
Maintain Inbound Parameter : Z_CREMAS_SUSMM
Maintain Account group in table T077k Which you are using while transferring supplier from SUS.
Details about XI Configuration:
PI Scenario : Supply_Base_management will be used
Operational Mapping : SUSSupplier2MM
Message Mapping: SUSSupplierPortal2MM will be used.