Hi Hayashi,
until now we talked about vendor replication from ECC to SUS, with the following steps:
1. replicate vendor with BD14
2. supplier BP in SUS is created
3. supplier gets an email with userid, password and can create his own SUS admin user OR pruchaser admin creates a user for the supplier manually
if you extend this with the ROS process there will be some additional steps, but the basics stay the same:
1. prospect supplier registers with ROS, gets questionnaire, answers it
2. purchaser approves the prospect
3. prospect is transferred to ECC. (at this point there is no user ID created for the supplier yet, the supplier still is a prospect)
4. vendor master data is created in ECC
and now the replication process kicks in again:
1. replicate vendor with BD14
2. no new supplier BP is created instead ROS prospect supplier BP will be updated and mapped to ECC vendor
3. supplier gets an email with userid, password and can create his own SUS admin user OR pruchaser admin creates a user for the supplier manually
Hope this clarify.
regards
Zoltan