on 09-18-2008 2:35 PM
While ordering a PO, we are getting a error "vendor is locked in the backend" and the PO gone to held status.
Actually the concern vendor has two pur.organisations one is locked and other one is not locked.
Since the PO is created for the unlocked pur.org we are getting a error saying the vendor is locked for the pur.org... here the system picks the worng purchse org (locked one).
Can any one know why system picking the worng pur.org??
Regards,
Siva.
Edited by: sivanantham Rajendran on Sep 18, 2008 3:35 PM
it seems that you have checked the locking status in ECC
can you check the same thing for the BP of vendor in SRM under 'manager business partners' ?
BR
Dinesh
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