SRM - PO is not getting created.

[Former Member]

Hi Team,

I have created a free text shopping cart. I have assigned the vendor to the SC from sourcing cockpit .

In the "Process Purchase Order", I was trying to create the PO. But the below message is showing.

Vendor XXXXX is not permitted for automatic settlement.

Any suggestion please?

Regards

SK

[Former Member · Accepted solution]

Hi

You are checking the flag for ERS in PO (Related Documents tab). but the Vendor does not have the flag set for ERS in Vendor Master data. Try and sync the vendor in backend and SRM for ERS flag or remove ERS flag from PO.

regards,

MRao

[former_member183819]

1482249 - How to determine where an SRM error message is coming from

Is it SAP standard Error or custom error message?

Muthu

[Former Member]

Hi Muthu,

This is the standard one.

Thanks,

SK

[former_member183819]

Hi

Are you facing this for only particular vendor ? or all vendors geting the same error?

we can narrow don and review the vendor master .

Muthu

[Former Member]

Hi,

Only for a particular vendor.

Thanks

SK