Vendor Creation in SRM 7.0

We offenly replicate vendor master data from R/3 System whether it's classic and Extended Classic. When a customer goes for Standalone scenario to implement all the master data should be created in SRM itself since ther is no Backend Material Manangement System.

In this post we will see how to create vendor in SRM. This process is simple you just need to go to Tcode BBPMAININT

Here in this screen for Business Partner as  enter "BBP000" -This is a Vendor role in SRM. Once you enter the role  we need click on "Create"

We need to fill all the data like as follows

1. Central Data for Business Partner
2. Address Data for Business Partner
3. Contact for Business Partner
4. Fax Numbers
5. E-Mail Addresses
6. Send Medium
7. Tax Numbers for Business Partner

We can see the Business Partner Type, Based upon the role which we have used "BBP000" the checmark for Supplier and Bidder will be checked default. There is a checkbox called "Portal Supplier" , You can make this vendor as a Portal Supplier which is used in SUS (Supplier Self Service)


Once you fill all the data click on Save. You will see that a message some thing like this "Business partner test (partner number XXXXXX) was created, and linked to organizational object "VGXXXXXXX".

This how you can create a Business Partner as Vendor.