Enter a vendor error message for catalog shopping carts

[Former Member]

Hi Viewers,

I am facing problem while creating PO in backend R/3 system by using catalog shopping carts.

Procedure:

I have created catalog shopping cart with vendor.

when i click on order button shopping cart has been created successfully.

But when i see the history in BBP_PD transaction it went to error.

I can see the error message in RZ20 transaction under SAP B2B Procurement - Monitors -->Shopping Basket as follows:

"Shopping cart 3000841126 (PO 2000251272): 06 049 Enter a vendor"

Is there any config settings missed out or anything else need to do for the same.

while transferring data from shopping cart to banckend system vendor is initialising.

Please help me how to fix the issue.

Thanks in Advance,

Prashanth P.

[Former Member]

thanks all

[former_member183819]

Hi

in the source of supply - can you see the vendor name ?

Mostly catalogs will have vendor name and it consider as fixed sos.

Is some one cleared the vendor?

Muthu

[Former Member]

Check catalog configuration 'Define External Webservices' and see if there is BP Number used for vendor.

SG

[Former Member]

Hi,

Please check the respective vendor details are maintained in back end system.

Thanks & Regards,

Prasad s

[Former Member]

Hi Prashanth,

This is very strange, please check if any of the following BADI's

are active, if so please temporarily deactivate them and retest. These would be the most likely cause of this as there are no notes about this. Also very few other customers with similar issue.

BBP_CREATE_BE_RQ_NEW

BBP_CREATE_BE_PO_NEW

BBP_CREATE_REQ_BACK

BBP_CREATE_PO_BACK

BBP_DOC_CHANGE_BADI

Hope this helps,

Kind Regards,

Matthew