on 11-06-2009 8:40 AM
Hi Experts,
We have switch on the SRM 7.0 system from classic scenario to extended classic scenario.
When we are trying to create a shopping cart, the error message: Supplier xxx not intended for purch. org. is activated?
If I try to make some setting on the supplier, business partner, in transaction BP I canu2019t get access to the relevant data?
I would like to allocate the purchase organization to the BP? But the ICON purcasing data, is not visible?
Do I miss some settings in the IMG?
I have done all the replication from back end BBPGETVD etc. I have not error in mastedata in back end. Everything look like it should, but still I get the error?
Best regards
Kim
Hi Shayne
I forgot to make the right settings in the IMG. Remember to make the right settings in 'Define back-end system for product category'.
Kim
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Hi Masa,
I have the purchasing org data on the vendor in the portal:
The purcasing org is allocated to the vendor.
But still my consern is that the push button/ICON for purchasing data is visible in the BP transaction in the GUI.
Kim
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Hi,
Logon as administrator or strategic purchaser via Portal. You see Business Partner POWL.
Please edit the supplier and assign the purchasing organization.
Regards,
Masa
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