'Vendor ****** not intended for purch. org. Corporate Purchasing'

[Former Member]

This error occurs in SRM 5.0 when an item is transferred from the MDM catalogue (5.5 SP6). The vendor exists in the correct purchasing organisation in the back end ERP6 and a corresponding business partner has been created in SRM. Help please.

[Former Member]

Hi,

Business partner has been extended to local pur org in SRM using the transaction BBP_UPDATE_PORG.

You can also refer the below link:

http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm

You can use BP transaction to see the result for maintianed. You have to run that transaction for replication of changes.

http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm

Hope this will help.

Thanks

Venkatesh P