Enter only one business partner of type supplier

[Former Member]

Dear SRM experts,

We are facing an error and can´t solve it, maybe you can help.

When we try to create a purchase order based on a shopping cart personal model, an error (Enter only one business partner of type supplier) appears.

- All items in the shopping cart are from the same supplier.

- Supplier is correctly created

- Documents (bbp_pd) seem to be alright, no errors

- In the Shopping cart cockpi, no errors also.

What else can i try to check? what could be the reason for such error?

Thanks in advance,

I really appreciate your help,

Joã

[Former Member]

Dear Muthuraman Govindasamy,

1 - Only one vendor is pointing to the shopping cart.

2 - In bbp_pd only partner function 19 exists and everything seems to be alright.

3 - Purchase order template creation date : 09.02.2010

4 - only happening for this PO.

Thank you,

Joã

[former_member183819]

is it created by Purchase order template ?

go to this sc see how many vendors are showing in ths source of supply folder

SC

Source of supply

VENDOR-7890

prefered vendor -1234

above howmany vendors are showing.

muthu

[Former Member]

Dear Muthu,

Yes, it´s created by Purchase order personal template.

In the source of supply we only have one vendor for all items.

Thank you,

Joao

[former_member183819]

Hi

Can you send me detail SOS screen and BBP_PD of SC.

Muthu

[former_member183819]

Hi Joe

How many vendors are pointing to shopping cart ?

did you enter prefered vendor as well as fixed vendor too?

partner function 19 and 39 - did you see in the shopping cart bbp_pd

is it old purchase order template?

is it happening for all POs?

-

can you recreate the same issue in development server with all same data vendor? sc data must be same as production.

muthu