on 02-02-2006 12:23 PM
We are using SRM Server 500.
I am customizing a new installation. When I create a SC in classic scenario using "Describe Requirement" I get following messages:
"Enter a country for partner 0000000081 with type requester."
"Enter a country for partner 0000000081 with type goods recipient."
I didn't enter a source of supply, the partner number 0000000081 is a BP that belongs to the user in who creates the SC, as I can see in ppoma_bbp.
All org-units are matched up in TA BBP_BP_OM_INTEGRATE.
In TA BP I checked the address of 0000000081. Everything is ok, country is entered. What I cannot find is Partner type 'Requester' or 'Goods Recipient' in TA BP.
I never had this Problem befor and I customized a few SRM, EBP, BBP, B2B systems. Has anybody an idea?
Thank you for your response.
Hello Bertrand,
yes I checked addresses in ppoma_bbp and in Ship-to Address. All Addresses are ok.
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Hello Bertrand,
thank for your hint!!! Users_Gen solved the problem. I choose repair user and set the level 2 (replace BP) A new BP was created and the messages do not appear anymore!!!
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hi dieter,
open the ship-to-address tab of your item in the shopping cart. Check if the country is filled ?
check in TA ppoma_bbp if the adress of organizational unit is ok.
Bertrand
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