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versago3:vendor

Vendor Portal Solution

There are two versions of the solution that can be downloaded from the vendor portal under Software>Versago-Bizweaver Template content:

  • VGO-BW Vendor Portal SQL: SAP on SQL Server environment
  • VGO-BW Vendor Portal HANA: SAP HANA environment.

Please refer to the sections below for more detail information on the solution.

Instructions

  • Versago database connections to vgoCommon, vgoData, and SAP must be configured before import.
  • Bizweaver database connections to vgoCommon, vgoData and SAP must be configured before import.
  • Bizweaver connections to SAP’s Service Layer must be configured before import.
  • Import the Versago package before the Bizweaver package.
  • Ensure to map the correct connections when importing the VGO and BW packages.
  • Each user created in Versago must be assigned the correct account filter for vendor-specific data access.
  • Copy the file ServiceLayerErrorResponse.txt to the path C:\ProgramData\Bizweaver\Templates\

The following objects are included in the Vendor Portal.

  • Purchase Orders: vendor's detail purchase order data view.
  • Submit Quote: allows vendor to upload a quote in response to an SAP's request for quote document.
  • Submit Invoice: allows vendors to enter an invoice.
    • BW Workflow integrates to SAP by creating an AP Invoice.
  • My Company Information: allows vendors to update company and contact information.
    • BW Workflow integrates to SAP to update Business Partners and Contacts.

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versago3/vendor.txt · Last modified: 2024/07/31 13:32 by dlee