on 04-06-2010 2:41 PM
Hello All,
We are in SRM 5.0 with SRM server 550 on SP11, we are going for BR deployment.
In the basic data when the vendor number is entered in Preferred vendor field, the system doesn't holds the vendor and it disappears and gives the error message ' Please enter vendor'
Any pointers for resolving this issue.
Rgds,
Madhan
Madhankumar,
Validate the vendor number you are entering is the valid BP number in SRM.
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Hi Madhan
did you enter a vendor in source of supply field
PREFERED VENDOR - DID YOU SEARCH A VENDOR ?
IN BASIC DATA --not . IN THE BASIC DATA VENDOR WILL BE STICKED AFTER YOU ASSIGN A FIXED SOURCE OF SUPPLY.
MUTHU
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