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Error message: Supplier xxx not intended for purch. org

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

Former Member
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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

Former Member
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Hi Kim,

Did you resolve this issue? If so, how?

Edited by: Shayne Young on Dec 18, 2009 11:01 AM

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

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