Incorrect supplier in sc

[Former Member]

Hi Experts

[Former Member]

Hi,

SPRO --> SRM server --> master data --> define external webservices

Double click on Webservice ID .. check any source of supply assigned to that catalog ( BP number )

Thanks

prasad.s

[Former Member]

This message was moderated.

[Former Member]

hello,

I would say, check the OCI data which is sent from the catalog.

Please check the NEW-ITEM-VENDOR field.

Regards

Daniel

[Former Member]

Hi Daniel,

I have checked the OCI data which is sent from the catalog.

the field "NEW-ITEM-VENDOR" field is available but value was not mentioned anything here.

Could you help is there any other options.

Regards

Ashok

[Former Member]

then check the customizing:

SPRO - Supplier Relationship Management - SRM Server - Master Data -

Define External Services

Choose a Catalog, and click on details...

DAniel

[Former Member]

Hi Daniel,

Thanks for your replies. The supplier which is assiged to the catalog in SPRO

and the supplier which has picked from the catalog to sc are different.

Could you tell us that if there is any other options to check.

Regards

Ashok

[Former Member]

Hello

as far as I know There is no third place. If it is not coming from Customizing, then it is coming from your catalog -> therefore I would check the OCI data (all fields not just NEW-VENDOR)

Daniel

[Former Member]

Hello